Assistant Management Accountant

Assisting the management accounting team to produce timely and reliable management information reports when required and assist in the month end delivery of all business reporting requirements.

Client Details

The client (based in Welwyn Garden City) is big in the healthcare sector and was formed in the 2010's. They are looking for an assistant management accountant to hit the ground running. They have gone from strength to strength and keep acquiring new businesses. All of their team benefit from their ongoing training and development programmes. This ensures that their patients continue to receive the very best experience.

Description

• Reconcile group bank accounts on a daily basis and work with the cash accountant & purchase ledger team to ensure all transactions are posted accurately.
• Assist preparation of monthly management accounts including posting of journals and review of P&L codes
• Reconcile relevant balance sheet accounts as directed on a monthly basis - within 10 working days of month end (such as prepayments,accruels and fixed assets)
• Ensuring all petty cash is posted accurately
• Making sure that the financial records are accurate and complete
• Assist with other team members with work load if required

Profile

• Part-Qualified
• Intermediete excel (pivot tables,V-Lookups, SUMIFS)
• experience of multi-site management accounting - desired
• excellent interpersonal, verbal and written communication skills
• Ability to multi task

Job Offer

• 25 days annual leave
• Pension scheme
• Hybrid working