Management Accounts Assistant

2 weeks ago


Wakefield, Wakefield, United Kingdom Spectrum Community Health CIC Full time
About the Role

Spectrum Community Health CIC is seeking a highly motivated and enthusiastic individual to join our Management Accounts Team as a Management Accounts Assistant - Financial Reporting.

Key Responsibilities
  • Work closely with the Head of Finance, Finance Managers, and budget holders to provide comprehensive, timely, and efficient financial reporting.
  • Assist the Finance Managers in the preparation of monthly budget reports, including exception reporting and cost centre analyses.
  • Collate and distribute monthly budget reports and staff lists to budget holders in line with the monthly timetable.
  • Process and input journals into the finance ledger, ensuring accurate spend with appropriate accruals and prepayments.
  • Adhere to Spectrum's staffing establishment control procedures and report on key staffing information.
  • Undertake financial analysis of budgets to produce and analyse financial trends and benchmarks.
  • Assist the Finance Managers in preparing for regular budget monitoring meetings.
  • Ensure Spectrum's Standing Financial Instructions and financial procedures are complied with.
  • Assist in the continuous improvement of service provision, procedures, and practices.
  • Liaise with internal and external audit staff to provide information where required.
  • Undertake internal audit reviews to ensure financial procedures are followed.
Person Specification
  • AAT Qualified (NVQ Level 4/Technician level), Finance Degree, or equivalent experience.
  • Studying for recognised accounting qualification (CIMA/ACCA) is desirable.

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