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Management Accountant

  • Location

    Kidlington, Oxfordshire

  • Sector:

    Healthcare & Pharma

  • Job type:

    Permanent

  • Salary:

    £40000 - £48000 per annum

  • Job ref:

    JN -062021-2926743_1625827361

  • Published:

    19 days ago

  • Expiry date:

    06-08-2021

  • Client:

    Michael Page

The newly created Management Accountant position, based in my clients office in Kidlington will be looking after the maintenance of General Ledger, production of management accounts, and related accounting work for a group of 15 companies.

Client Details

Formed in 2018, my client have been growing exponentially and are now looking to bring on another member to their team. They are offering flexible working but have a lovely office set just outside of Kidlington in the beautiful Oxfordshire countryside.

Description

  • Preparation of Monthly Management Accounts for around 15 companies, including holding companies and operating companies:
    • Ensure accurate calculation and posting of all items including revenue, payroll, doctors' fees, property costs, and general accruals and prepayments
    • Overseeing or carrying out monthly control account reconciliations across all companies (e.g. bank, debtors, cash in transit, creditors, stock, fixed assets, inter-company, PAYE/NI, wages control)
    • Analyse and provide explanations for trends and variances to budget/prior year/prior month
  • Cash handling reconciliations including checking daily/weekly clinic cashing up sheets, reconciling credit card takings/unposted remits/unbanked cash
  • Collation and checking of monthly payroll data, submission to payroll provider
  • Maintain details of property leases and oversee accounting and payment of property rent, rates, service charges
  • Calculation and posting of loan interest
  • Management of 2 accounts staff who have responsibility for bank postings and recs, A/P postings and recs/payment runs, fixed asset maintenance and accruals/prepayments postings
  • Oversee purchase ledger and supplier payment runs
  • Support cash flow forecasting process
  • Collation and provision of information for annual audits
  • Assist with completion of VAT returns
  • Liaising with entity Managers as necessary
  • Identify and implement opportunities to streamline finance processes
  • Assist with the integration of new entities
  • Ad hoc work as required by the business

Profile

The successful Management Accountant will be:

  • Qualified or part qualified accountant
  • Experienced in producing management accounts in a multi company environment
  • Able to produce accurate monthly management accounts, able to identify and focus on areas of risk
  • Works to strict timetable
  • Experienced people manager
  • Strong Excel user, comfortable with data queries, pivot tables, sumifs etc
  • Experience in multi-site consumer facing business with high volume credit card and cash takings (e.g. dental, veterinary, retail)
  • Sage 50 cloud would be an advantage

Job Offer

On offer for the successful Management Accountant is a salary of between £40,000 & £48,000 + benefits