Financial Management Assistant
2 weeks ago
About the Role:
We are the leading provider of specialized care in the UK, employing a diverse workforce dedicated to excellence. We are seeking a Financial Management Assistant to be a vital part of our finance department located in Darlington. This position offers a hybrid work model, allowing for flexibility with three days in the office and two days working remotely.
Key Responsibilities:
The Financial Management Assistant will collaborate with the Management Accounts team to fulfill the accounting and reporting obligations within a designated division of the Active Care Group. Your main tasks will include:
- Assisting in the preparation of Regional and Divisional Profit & Loss statements and balance sheet entries to ensure timely and accurate month-end accounts.
- Ensuring that revenue, payroll, and cost accrual/prepayment journals are posted correctly and punctually.
- Preparing reconciliations for main trading account bank statements.
- Supporting the creation of precise and insightful management accounts, incorporating relevant KPIs such as revenue and margin analysis.
- Assisting in the reconciliation of balance sheet accounts within agreed timelines.
Essential Qualifications:
To be successful in this role, candidates should possess:
- Progress towards an AAT qualification or equivalent experience in a finance-related position.
- A positive and proactive attitude.
- A high degree of accuracy and attention to detail.
- Strong skills in Excel, analysis, and presentation.
Desirable Attributes:
Additional skills that would be beneficial include:
- Experience with Sage X3 software.
- Excellent communication and interpersonal skills.
- The ability to work independently and adapt to changing circumstances.
- A commitment to ongoing personal and professional development.
Experience Requirements:
Applicants should have:
- A minimum of two years of experience in a finance team.
- Progress towards an accounting qualification.
Additional Experience:
Experience in a dynamic team environment, particularly in private equity or healthcare, is advantageous.
What We Offer:
We provide a comprehensive benefits package, including:
- 25 days of annual leave plus bank holidays.
- Birthday leave.
- Access to the Active Learning Hub for a variety of training and development opportunities.
- Discounts and savings through the Active Reward App.
- 24/7 confidential Employee Assistance Programme for support with various personal matters.
- A Nest Personal Pension account.
- Options to join a Medicash Health Plan for savings on health essentials.
- Recognition through the Active Awards programme for outstanding contributions.
- Enhanced sick and maternity pay benefits.
- A referral scheme with financial incentives for recommending potential candidates.
We are committed to creating an inclusive environment and ensuring that individuals with disabilities receive the necessary support throughout the application process.
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