Assistant Management Accountant
2 months ago
Investigo are working with a leading private care provider, operating across the UK, to recruit an Assistant Management Accountant to join their team. This is a fantastic temporary opportunity with the potential to go permanent.
Location: Finchley Central (office based)
Day rate: £225 to £275 per day
Duration: 3 month
**Key responsibilities**:
- Carrying out bank reconciliation.
- Responsible for equal top-ups, annotations and posting months-end journals.
- Taking ownership of P&L lines and ensuring consistent numbers are reported by home/by division and the business as a whole.
- Responsible for the head office cost lines and ensuring that expenditure is captured in the budget lines. Providing full visibility and keeping the actual and forecasts.
- Preparing Schedules to balance sheet and analysing key PL lines.
- Responsible for reconciliations of relevant balance sheet accounts, bank reconciliations, Capex analysis by homes by category, keeping trends and forecasts.
- Carrying out the inter-company reconciliation with matrix, showing all group companies and related party.
- Carrying out spend analysis for department heads.
- Assisting with the month-end packs for homes and divisions.
- Submitting periodical reports.
- Responsible for a standalone audit of legacy companies - required to own and manage end to end.
**Skills and attributes**
- Part qualified with experience.
- Are available immediately.
- Have multi-site experience/ Health care experience.
- Motivated, with a 'can do' and positive approach.
- Are numerically strong.
- Have advanced Excel skills and are capable of working with complex data from multiple platforms.
- Possess excellent communication skills, both written and oral.
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