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Accountant / Management Accountant (Permanent)

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Hertsmere Hertfordshire, United Kingdom CareTech UK Full time €42,000

Job Title: Management Accountant
Location: Head Office - Potters Bar
Annual Leave: 23 days
Sick Pay: Statutory Sick Pay entitlement

CareTech is a principled service provider dedicated to delivering high-quality, personalised care and support through a strongly person-centred approach. We support adults with complex needs and care for children and young people, offering carefully designed programmes in specialist centres, many of which have schools attached.

We are seeking a Management Accountant for our Finance department, working across the entire business. The primary objective of the role is to support the Finance team in ensuring that the Group’s monthly financial position and performance is accurately reported in line with reporting deadlines.

Support the GMAT in producing accurate and timely management accounts, including:
Preparing and posting staff costs journals for Children's Services and ensuring accuracy
Reconciling key balance sheet accounts, focusing on payroll-related reconciliations
Ensuring timely receipt of information from relevant facilities
Investigate and provide detailed commentaries on the Group’s performance
Liaise with divisional finance leads and support function heads to ensure accurate cost reflection
Ensure quality control of financial transactions
Assist with external audit queries and year-end processes
Review work completed by Assistant Management AccountantsExperience and Skills Required

Excellent system skills including Intermediate Excel
Strong understanding of payroll processes
Team player with a willingness to help others and go above and beyond their formal role
Knowledge of UK payroll legislation
Part-Qualified (ACA / ACCA / CIMA) or similar accounting qualificationKey Contacts

Finance team