Management Accountant

Grange Park, Northampton
27000.00 to 30000.00 Per Year
06 Oct 2016
03 Nov 2016
Contract Type
Full Time
The Management Accountant will provide hands on assistance to the Finance Manager and support to the finance team to ensure a quality service is being provided to internal and external stakeholders. Additionally, the Management Accountant will support the day to day workings of the finance team enabling improved business performance, profitability and future growth as well as effective, accurate and timely processing of financial information.

Duties & Responsibilities:
??? Preparation of the monthly management accounts
??? Prepayments and accruals
??? Reviewing the actuals with the Regional Managers
??? Investigate/analyse costs
??? Variance analysis to budget
??? Bank Reconciliations
??? Present results to Finance Manager
??? Production of Management accounts for the smaller entities
??? Monitoring NHS Contracts and other income to ensure revenue is recorded accurately
??? Completing balance sheet reconciliations for review by the Finance Manager
??? Maintaining and controlling the Fixed Asset register
??? Petty cash Reconciliation
??? To update the Performance management forecasting sheet
??? Assisting the Finance Manager in comprising annual budgets and forecasts where necessary
??? Analysing the cost of utilities for all Practices and provide solutions on cost savings
??? Responsibility of Finance 4 patients, ensuring Practices are notified when monies received
??? Ensuring Business rates are fully paid and claimed from the BSA
??? Maintain the rents and service charges file
??? Provide monthly summaries to the operations team
??? Assisting in related project work
??? Any other duties to support the Finance Manager to ensure an efficient output and control of accounting functions

Ideal Candidate
??? Finalist of a professional accounting qualification (ACCA,CIMA)
??? Highly organised individual with the ability to work in a team and on their own initiative

To be considered for this role, please apply today.