Financial Management Assistant

3 weeks ago

Darlington, Darlington, United Kingdom Active Care Group Full time

Active Care Group is the UK's leading provider of specialized care services, employing over 4000 individuals across various roles.

We are seeking an Assistant Management Accountant to join our finance department. This position offers a hybrid work model, allowing for 3 days in the office and 2 days remotely.

The successful candidate will report directly to the Management Accountant for their designated division within Residential Services. The Assistant Management Accountant will play a crucial role in supporting the Management Accounts team to fulfill the accounting and reporting obligations for a specific division of Active Care Group.

Key Responsibilities:

  • Assist in the preparation of Regional and Divisional Profit & Loss statements and balance sheet entries to ensure accurate and timely recording in the month-end accounts, with guidance from the Management Accountant, specifically:
    • Ensure accurate and timely posting of revenue, payroll, and cost accrual/prepayment journals.
    • Prepare reconciliations for main trading account bank statements.
  • Contribute to the creation of precise and insightful management accounts, incorporating relevant KPIs, including revenue and margin analysis.
  • Support the reconciliation of balance sheet accounts in accordance with established timelines, with assistance from the Management Accountant.

Required Knowledge, Skills, and Qualifications:

Essential:

  • Progressing towards an AAT qualification or possessing relevant experience in a similar capacity.
  • A positive and enthusiastic demeanor with a proactive approach.
  • Exceptional attention to detail and a high degree of accuracy.
  • Proficient in Excel, with strong analytical and presentation capabilities.

Desirable:

  • Familiarity with Sage X3 software.
  • Effective communication skills with strong interpersonal abilities and emotional intelligence.
  • Ability to work independently and adapt flexibly.
  • Commitment to ongoing improvement.

We are dedicated to ensuring that individuals with disabilities receive appropriate accommodations to participate in the application process or interviews, and to perform essential job functions. As a Disability Confident committed employer, we prioritize inclusivity.

Experience:

  • A minimum of 2 years of experience in a finance team.
  • Working towards an accounting qualification.

Desirable:

  • Experience in a dynamic and evolving team environment, particularly in private equity or healthcare sectors.

What We Offer:

  • 25 days of annual leave plus bank holidays.
  • Birthday leave.
  • Access to the Active Learning Hub for a variety of e-learning and in-person training opportunities.
  • Active Reward App for discounts and savings on everyday purchases.
  • Complimentary 24-hour confidential Employee Assistance Programme Helpline & App for support with legal, health, wellbeing, relationship, and consumer advice.
  • A Nest Personal Pension account.
  • Opportunity to enroll in a Medicash Health Plan for savings on everyday health essentials.
  • Recognition of outstanding Active Behaviours through the Active Awards programme.
  • Enhanced Sick & Maternity Pay benefits.
  • Refer a Friend Scheme with potential earnings of up to £1000 for successful referrals.
  • Support and guidance from our qualified clinical and business leadership teams to foster your career development within Active Care Group.

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