Finance Manager

4 weeks ago


Doncaster South Yorkshire, United Kingdom Marks Sattin Full time

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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