Finance Manager
4 weeks ago
Job Description
Our client operates in the care home industry and is seeking a Finance Manager to join their team in South East Doncaster.
Key Responsibilities
- Total ownership of 3 x homes accounts processes
- Monthly management accounts pack
- Review and analysis of Management company overheads.
- Budgets for homes and management company
- Production of cashflow projection for homes
- Monthly reconciliation of Intercompany positions
- Invoicing / occupancy information / sales ledger rec / credit control
- Bank reconciliations.
- Purchased ledger reconciliation / payment runs.
- Review of and management of the payroll – review of hours send to outsourced payroll provided – process payroll payment run
- Weekly KPI’s – revenue and payroll costs
- Communication with home managers and admins driving commercial decisions to increase / maintain profitability.
- Help with the consolidation of management accounts.
- Ad hoc projects
- Dealing directly with Local Authorities and NHS
- Company secretarial work
- Attention to detail is a must.
- Being able to work to tight deadlines.
Experience Required:
- CIMA/ACA/ACCA qualified or part qualified (preferred)
- Proven experience in financial management, preferably within the healthcare or social care sector
- Experience with Microsoft Office and Sage 50 Accounts
- Strong understanding of budgeting, financial analysis, and reporting
- Knowledge of relevant legislation, regulations, and compliance standards
- Excellent communication skills with the ability to collaborate effectively across departments and with external stakeholders
- Analytical mindset with a keen eye for detail and problem-solving skills.
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