Management Accountant

Job description

Job responsibilities

What you'll be doing:

• Ensuring that Regional and Divisional P&L and balance sheet amounts are accurately recorded in the month-end accounts on a timely basis, in particular:
  • Ensuring that revenue, payroll and cost accrual/prepayment journals are posted accurately and on time.
  • Ensuring that any billing issues are resolved appropriately with the commercial team.
  • Ensuring main trading account bank reconciliations are prepared.
• Preparing accurate and insightful management accounts with appropriate KPIs; including revenue and margin analysis.
• Ensuring that all balance sheet accounts are reconciled in line with agreed timescales.
• Support in preparing budgets and forecasts for your assigned division, supporting the Commercial / Business Finance team and the wider Group and Shared Services Finance teams.
• Ad hoc analysis and costings in support of your assigned division.
• Ensuring that new financial and operating systems and processes are implemented appropriately to ensure that month-end processes are as automated as possible.

What you'll have:

Experience:

• Ideally 2-3 years post-qualification experience within audit or practice
• Experience in management accounting role
• Experience of working in a fast paced and evolving team environment, private equity and / or healthcare an advantage.

Desirable:

• Experience of using Sage Intacct
• Experience of integration and systems development a plus.
• Committed to continuous improvement.

Knowledge, Skills and Qualifications:

• Appropriate Accounting qualification, preferably ACA, CIMA, ACCA or equivalent.
• Strong financial reporting / communication skills.
• Intermediate/Advanced Excel skills.

We also want to ensure that individuals with disabilities are provided reasonable facilities to participate in job applications or interviews to perform essential job functions. To support this, we are a Disability Confident employer.

What to look forward to:

• 25 days plus bank holidays
• Birthday off
• Join the Active Learning Hub and benefit from 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 – like going to the dentist or opticians
• We recognise outstanding Active Behaviours via the Active Awards programme
• Enhanced Sick & Maternity Pay benefits
• Refer a Friend Scheme and earn yourself up to £1000 by recommending someone you know
• ……and, of course, the support and guidance of our qualified clinical and business leadership teams so that you can really develop your career with Active Care Group

Person Specification

Qualifications

Essential

• Ideally 2-3 years post-qualification experience within audit or practice

Disclosure and Barring Service Check

This post is subject to the Rehabilitation of Offenders Act (Exceptions Order) 1975 and as such it will be necessary for a submission for Disclosure to be made to the Disclosure and Barring Service (formerly known as CRB) to check for any previous criminal convictions.

Employer details

Employer name

Active Care Group

Address

Darlington - Support Office

Darlington

County Durham

DL1 4PT

Employer's website

https://activecaregroup.co.uk/ (Opens in a new tab)