Senior Management Accountant
1 week ago
Edward Mann are recruiting on behalf of a leading, Multi-Site Healthcare Group. Our client is looking to recruit a Senior Management Accountant to join their team based in Central London.
This is a 12-month, fixed-term contract position.
This is an outward facing role. It is focused on business partnering with internal Managers and Heads of Department to support them in managing their functions within budget, whilst also ensuring that accurate and timely financial and operational informationis recorded and reported.
The role also includes; involvement in month end close (review, postings and reporting), providing the finance team and wider business with routine and ad-hoc information, analysis and reports, plus critical involvement in larger tasks like the annual budgetingprocess.
**Responsibilities include**:
- Prepare management accounts at month-end to a high standard, ensuring the accuracy of reporting, including ad-hoc analysis, accruals, prepayments & Joint Venture accounting.
- Business partnering with HODs - leading monthly departmental financial review meetings.
- Maintain balance sheets, clearing reconciling items on a regular basis
- Providing financial training and support to other departments as required.
- Continually seeking to review and improve month-end processes.
- Working on annual budgets; consulting with HODs, modelling and input to central system.
- Liaising with, and assisting, internal and external auditors.
- Establishing effective working relationships with all stakeholders.
- Completing special projects and ad hoc duties as required.
**Skills & Experience**:
- Qualified Accountant (ACCA, CIMA, ACA, or equivalent)
- Ability and desire to build effective relationships, working with other non-finance departments.
- Strong Excel skills
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