Assistant Management Accountant

6 days ago


Darlington, Darlington, United Kingdom Active Care Group Recruitment Full time
About the Role

We are seeking an experienced Assistant Management Accountant to join our finance team in Darlington. This role is hybrid, working 3 days in the office and 2 days at home.

The successful candidate will report into the Management Accountant for the Residential Services division and will be responsible for supporting the Management Accounts team to deliver the overall accounting and reporting requirements within the division.

Key Responsibilities
  • Assist in preparing Regional and Divisional P&L and balance sheet amounts to ensure accurately recorded in the month-end accounts on a timely basis.
  • Ensure that revenue, payroll and cost accrual/prepayment journals are posted accurately and on time.
  • Ensure main trading account bank reconciliations are prepared.
  • Assist in preparing accurate and insightful management accounts with appropriate KPIs; including revenue and margin analysis.
  • Assist in reconciling balance sheet accounts in line with agreed timescales.
Requirements
  • Working towards an AAT qualification or experience within a similar role.
  • Strong excel, analysis and presentation skills.
  • Good communicator with strong interpersonal skills and emotional intelligence.
  • Minimum of 2 years of experience working within a finance team.
  • Working towards an accounting qualification.
What We Offer
  • 25 days plus bank holidays.
  • Birthday off.
  • Access to a wide range of e-learning and face-to-face training and development opportunities.
  • Active Reward App giving discounts and savings on your weekly shop.
  • Free 24-hour confidential Employee Assistance Programme Helpline & App to support with legal, health, wellbeing, relationship and consumer advice.
  • A Nest Personal Pension account.
  • Access to join a Medicash Health Plan for you and your family to save money on everyday health essentials.
  • Enhanced Sick & Maternity Pay benefits.
  • Refer a Friend Scheme and earn yourself up to £1000 by recommending someone you know.


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