Management Accountant
3 weeks ago
We are seeking a highly skilled Financial Controller to join our team at Clyde Munro Dental Group. As a key member of our finance team, you will be responsible for managing the financial performance of our group, ensuring accurate and timely financial reporting, and providing financial guidance to our management team.
Key Responsibilities:
- Preparation of monthly consolidated management accounts, including review of cost centers, distribution of results to budget holders, and preparation of balance sheet reconciliations.
- Assisting with annual budget, reforecasts, and cashflows.
- Finance business partner for one region, meeting with the relevant head of region monthly to discuss results.
- Preparation of monthly treasury accounting journals, including bank debt drawdowns/repayments and posting of monthly interest journals.
- Monthly review of purchase ledger payment runs.
- Assisting with the coordination of the annual external audit, responding to auditor requests, and assisting in backup for statutory accounts.
- Participation in ad hoc finance projects, including systems, controls, and processes development.
Requirements:
- Qualified accountant (CA/CIMA/ACCA).
- Experience of accounting systems (Microsoft Dynamics Business Central experience desirable but not essential).
- Advanced Excel skills.
- Power BI experience desirable.
- Experience in delivering financial/business analysis to support management decision making.
- Adaptable to working in a fast-paced environment where change is the norm.
- Good problem-solving skills, communication, and presentation skills.
- Strong attention to detail and able to deliver accurate and timely results.
- Deadline-focused and willing to put in the effort to ensure deadlines are always achieved.
- Strong people skills, able to develop strong professional relationships with internal and external stakeholders.
Benefits:
- Hybrid working model.
- Competitive pay scale.
- Discounted dental treatments.
- Recommend a friend bonus.
- Professional development - access to online training and educational assistance.
- Wellbeing initiatives.
- Cycle to work scheme.
- Employee assistance program.
- Enhanced family-friendly policies.
- 'You days' - a day off for moving house or getting married.
- Birthday day off.
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