Assistant Management Accountant

Assistant Management Accountant role, working closely with the MA team in the existing business. Main tasks will be ownership and production of P&Ls, and working with the MAs across the business to deliver the monthly results.

Client Details

My client is a major employer who are growing their finance team due to increased workload

Description

Responsible for:

• Owning specific surgery P&Ls and producing their monthly management accounts to a high level of accuracy

• Delivering P&L Reviews at month end

• Providing clear and actionable P&L explanation and Commentary to the surgery business support managers each month

• Dealing with surgery queries regarding their results, reconciling their Takings differences at month end, and ensuring any process issues are picked up and resolved

• Owning specific Balance Sheet accounts at month end and working with the team to deliver a comprehensively reconciled balance sheet pack each month

• Uploading the by month Budgets for new Acquisitions as required by the Acquisitions team

• Raising sales invoices and credits to clear intercompany balances as required by the MA Intercompany

• Utilising the finance system and practice management system reporting tools to improve the information provided by head office and available for the team to drive efficiency's

• Being proactive in issue identification and resolution, including identification of profit opportunities

• Any other tasks as required

Profile

To be considered for this opportunity you must be able to demonstrate the following;

• Strong academically
• Previous working success of budgeting, P&L and Balance Sheets
• Working knowledge of the assistant management accounting role
• Good commercial awareness
• The ability to thrive in a fast-paced, constantly changing environment
• Excellent IT skills including MS Excel
• Strong attention to detail, and able to deliver right-first-time results quickly
• Deadline focused, and willing to put in the effort required to ensure they always meet them

Job Offer

Basic Salary Circa between £22,000 and £24,000

Full Study Support

Parking

Excellent Career Prospects