Management Accountant

4 months ago

Egham, United Kingdom The Cinnamon Care Collection Full time

**Management Accountant**
**Full-time - Competitive Salary**
**Company Benefits**

The Cinnamon Care Collection is an exclusive group of luxury care homes and retirement developments occupying beautiful locations around the country. The group continues to experience significant growth and is now looking for an Management Accountant.

Based in the group's support office in Egham (currently working from home), the role comprises:
**Key responsibilities**:

- Complete all relevant month end close procedures including balance sheet and revenue reconciliations and NL journals (including accruals, prepayments, deferred income, fixed assets and depreciation).
- Produce monthly management accounts (P&L, Balance sheet and Cashflow) to a strict deadline and provide commentary.
- Monthly variance analysis and investigation of the Management accounts against budget and actual.
- Intercompany reconciliations.
- Provide revenue figures for the flash forecast
- Assistance with external audit and corporation tax compliance.
- Assistance with budget process for each company in the group.
- Build relationships with finance Administrators at each care home, including occasional site visits
- Assist in the ongoing review and monitoring of internal controls
- Any other work as might be required within the Finance department
- be part-qualified ACA/ACCA/CIMA with experience in a group / multi-site structure **(Essential)**:

- have the ability to manage workload and complete tasks within deadlines
- have good leadership skills and ability to work with limited supervision.
- have good IT skills including knowledge of Microsoft Excel
- be confident and have excellent communication skills - verbal and written.
- be meticulous with a thorough approach
- be technically strong with great attention to detail
- possess intellectual curiosity
- Knowledge of Netsuite would be useful but is not essential.

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