Management Accountant

4 weeks ago

Glenfield, United Kingdom CV-Library Full time

JOB TITLE: Management Accountant

LOCATION: Hospice

RESPONSIBLE TO: Finance Manager

JOB PURPOSE:

The Management Accountant will be responsible for the preparation, analysis, and distribution of comprehensive management accounts to the Management Team. The role also involves the timely production of financial information to support the preparation of financial accounts, budgeting, and strategic decision-making.

DUTIES AND RESPONSIBILITIES:

Accounts Receivable

· Raise invoices and manage credit control.

· Handle invoice queries efficiently.

· Reconcile and import data from the EPOS system.

· Produce weekly and monthly income reports.

Team Integration & Collaboration

· Work closely with the Supporter Care Team to reconcile and integrate data from Raiser's Edge with the accounting system.

· Liaise with the Catering Team, providing support for the maintenance and optimisation of the EPOS system.

Management Accounts

· Perform timely reconciliations of bank and control accounts.

· Maintain accurate financial and management records.

· Prepare VAT returns in accordance with regulations.

· Produce and distribute monthly departmental profit and loss reports for the Management Team.

· Provide variance analysis, forecasting, and commentary to support financial reports and decision-making.

· Prepare and maintain detailed project cost reports.

Budgeting

· Lead the budgeting process, providing guidance and support to the Management Team

in the preparation of annual budgets.

· Monitor and report on budget performance throughout the year.

Statutory Accounts

· Assist with the preparation of statutory accounts, ensuring compliance with relevant regulations.

· Support the preparation for the annual external audit, liaising with auditors as required.

Payroll Assistance

· Provide support to the payroll function when necessary, ensuring accuracy and compliance.

General Finance Support

· Contribute to the wider finance team’s needs by undertaking any ad-hoc duties as required on either a short-term or long-term basis.

GENERAL

Be responsible for personal learning and development, keeping up to date with research, relevant legislation, policy and practice and other literature relevant to the role.

Participate in supervision, training and meetings as required, and assist in the development of services in line with agreed development plans.

Take reasonable care for the health and safety of themselves and of other persons who may be affected by their acts or omissions at work.

All staff should be aware of and aim to contribute to LOROS’ Vision and Mission and also strive to exhibit the Values & Behaviours at all times.

The contents of this job description are not exhaustive and may be amended in accordance with the needs of the service after discussion with the post holder whose agreement will not be unreasonably withheld

  • Management Accountant

    3 weeks ago

    Glenfield, United Kingdom CV-Library Full time

    Management Accountant is required for one of Leicester’s most prestigious companies near the Glenfield area. This is a permanent opportunity and you will work in a successful finance team with an excellent support structure. The salary is up to £38,000. Job Title: Management Accountant Management Accountant Duties: * Prepare the monthly...

  • Management Accountant

    4 weeks ago

    Glenfield, Leicestershire, United Kingdom LOROS Full time

    Job Title: Financial Reporting SpecialistLocation:The Management Accountant will be responsible for the preparation, analysis, and distribution of comprehensive management accounts to the Management Team.Key Responsibilities:Accounts Receivable:Raise invoices and manage credit control.Handle invoice queries efficiently.Reconcile and import data from the EPOS...

  • Financial Accountant

    4 weeks ago

    Glenfield, Leicestershire, United Kingdom Accountancy And Finance Personnel Limited Full time

    Credit Controller Job DescriptionAt Accountancy And Finance Personnel Limited, we are seeking a skilled Credit Controller to join our team. The successful candidate will be responsible for managing the company's credit control functions, ensuring timely and accurate processing of invoices, credit notes, and statements.Key Responsibilities:Printing and...

  • Management Accountant

    4 weeks ago

    Glenfield, Leicestershire, United Kingdom LOROS Full time

    JOB TITLE: Management Accountant LOCATION: Hospice RESPONSIBLE TO: Finance Manager JOB PURPOSE: The Management Accountant will be responsible for the preparation, analysis, and distribution of comprehensive management accounts to the Management Team. The role also involves the timely production of financial information to support the preparation of...

  • Financial Management Trainee Opportunity

    5 days ago

    Glenfield, Leicestershire, United Kingdom Leicestershire Partnership NHS Trust Full time

    About Us">Leicestershire Partnership NHS Trust provides a range of community health, mental health and learning disability services for people of all ages.We aim to develop a workforce that reflects our community, actively implementing equal opportunities in employment and service delivery.Suitable candidates will be enthusiastic about starting their career...

  • Financial Analyst

    2 weeks ago

    Glenfield, Leicestershire, United Kingdom Accountancy And Finance Personnel Limited Full time

    Credit Controller Job DescriptionWe are seeking a skilled Credit Controller to join our team at Accountancy And Finance Personnel Limited. The successful candidate will be responsible for managing the company's credit control functions, ensuring timely and accurate management of customer accounts.Key responsibilities include:* Managing credit control...

  • Financial Analyst Assistant

    1 month ago

    Glenfield, Leicestershire, United Kingdom Accountancy And Finance Personnel Limited Full time

    Credit Controller RoleCredit Controller is required for a SME company based in Glenfield. This is a permanent full-time position where you will be working within a team.Key Responsibilities:Credit Control and ManagementPrinting and emailing invoices, credit notes, and statementsCash posting and allocationUnallocated cash reviewWeekly/Monthly Aged Debtor...

  • Financial Transaction Specialist

    3 weeks ago

    Glenfield, Leicestershire, United Kingdom Accountancy And Finance Personnel Limited Full time

    We are seeking a skilled Payroll Operations Coordinator to join our team at Accountancy And Finance Personnel Limited. As a Payroll Operations Coordinator, you will be responsible for processing payroll for 300 monthly staff, managing sick records, and submitting banking files. You will also be required to process starters and leavers, holiday forms, and RTI...

  • Payroll Officer

    4 weeks ago

    Glenfield, Leicestershire, United Kingdom Accountancy And Finance Personnel Limited Full time

    We are seeking a skilled Payroll Officer to join our team at Accountancy And Finance Personnel Limited. The successful candidate will be responsible for assisting in the payroll process for 300 monthly staff members.Key Responsibilities:Process starters and leavers, holiday forms, SSP, SMP, and SPP formsManage and update sick recordsSubmit banking files and...

  • Financial Operations Assistant

    1 month ago

    Glenfield, Leicestershire, United Kingdom Accountancy And Finance Personnel Limited Full time

    We are seeking a skilled Payroll Officer to join our team at Accountancy And Finance Personnel Limited. This is a permanent full-time or part-time position offering a salary of around £32,000 and possibly more for the right candidate. The successful candidate will work Monday to Friday, 09:00am to 05:00pm, with the option for flexible hours. Our client is a...

  • Transport Planner

    6 months ago

    Glenfield, United Kingdom Samworth Brothers Full time

    **About The Role**: **Join the Samworth Brothers Team and become part of our dynamic family!** At Samworth Brothers, we genuinely care about our colleagues and strive to create an engaging environment that values your unique contributions. We are committed to your success and offer a range of exceptional benefits that we believe supports your life and...

  • Aircraft Maintenance Supervisor

    1 month ago

    Glenfield, Leicestershire, United Kingdom Orion Electrotech Full time

    Maintenance Manager Role and Responsibilities:Maintenance Strategy Management: Ensuring all maintenance tasks align with the company's strategy and goals, driving business growth and efficiency.Team Management: Leading the maintenance team to meet Key Performance Indicators (KPIs) related to maintenance, performance evaluations, and team development,...

  • HR Adviser

    5 months ago

    Glenfield, United Kingdom Seven Resourcing Full time

    Seven Resourcing is working with Leicestershire County Council to recruit a Human Resources Adviser for their Admin and Clerical Service in Glenfield. **Fixed Term 12 month placement on a permanent salary** **£35,484 - £38,157** **27 hours per week** **Job Purpose**: To provide a comprehensive HR service to a range of customers, including...

  • Business Developer

    1 week ago

    Glenfield, United Kingdom CV-Library Full time

    Business Developer opportunity, working across the UK! Are you a driven B2B Business Developer with a passion for building relationships and growing business? Here at JKT Foods Europe Ltd, a leading provider of high-quality nuts and seeds, we have an exciting opportunity for a professional to help us expand our UK client base! Enjoy the flexibility of...