Management Accountant

Wilford, Nottinghamshire
City & County Healthcare Group
Management Accountant Nottingham NG7 2SZ Salary £25,(Apply online only) up to £29,(Apply online only) dependent on experience Monday Friday 8.30am 4.30pm hybrid working (3 days in the office, 2 at home) What we offer: We re creating brighter days. Fresh challenges. Exciting opportunities. Plenty of ups, downs and curveballs. With a career as Management Accountant at City and County Healthcare every day will be different to the next. Each will offer you the opportunity to do meaningful and rewarding work that makes a real difference to our clients lives and your career. What you ll do: You will produce monthly management accounts in the form of a MA pack including profit and loss account, balance sheet and KPI analysis on business performance for pre-determined operating Company within the reporting timetable. Review and analysis of monthly performance for each reporting branch within the relevant operating Company. Presenting the performance of each branch to your Line Manager, the Group Financial Controller and Regional Directors on a monthly basis. Reconciliation of key balance sheet accounts and profit and loss account analysis on a monthly basis. Prepare and post month end journals for accruals, prepayments, accrued income, accrued payroll costs, depreciation & amortisation. Posting of weekly/fortnightly/4weekly/monthly payroll journals for employees paid by the relevant branch. Working closely with the Branch and Regional Managers to prepare the annual budget. Liaise with payroll, purchase ledger and sales ledger departments to ensure that all financial transactions are correctly recorded, executed and monitored. Liaise with auditors in the provision of information for the audit each year. Assist in the preparation of the year end statutory financial statements. What you ll get: We offer thorough training and the opportunity to develop through self-directed learning, coaching conversations, e-learning modules and access to further qualifications and courses. You ll have the support to develop your career. We ll also empower you to feel proud of the impactful and meaningful work that you do. We ll reward you with a benefits package that includes wellbeing resources, financial advice and up to 14% discount at over 40 retailers including Tesco, John Lewis and many more. We will also offer you: 22 Days Holiday (increasing to 25 days after 3 year s service) plus bank holidays Occupational Maternity Pay & Adoption Pay Occupational Paternity Pay Death in Service Payment Occupational Sick Pay subject to terms and conditions and qualifying period What you need: You will be keen to pursue a career in accounting with a view to undertake study towards becoming a fully qualified accountant such as ACCA or CIMA, with previous experience in or exposure to accounting such as a placement year, and strong performance in numerate A levels/university degree or AAT. Along with the above you will be a team player with strong analytical and logical problem-solving skills, excellent written and verbal communication skills, good IT skills including intermediate level of use of Excel. The ability to work under pressure, prioritise workload to meet deadlines, and attention to detail with a high concern of accuracy will be crucial to the role. Why choose us? We see extraordinary achievements happen every day thanks to the talent and commitment of our people. We want to transform the care industry by working smarter, using innovative tech and driving forward positive change. As the largest care company in the UK, we have the size and success to offer you a world of career opportunity, choice and security. Join us on our journey City and County Healthcare is an Equal Opportunities Employer and part of the City and County Healthcare Group.