Our client operates in the care home industry and is seeking a Finance Manager to join their team in South East Doncaster.
Key Responsibilities
* Total ownership of 3 x homes accounts processes
* Monthly management accounts pack
* Review and analysis of Management company overheads.
* Budgets for homes and management company
* Production of cashflow projection for homes
* Monthly reconciliation of Intercompany positions
* Invoicing / occupancy information / sales ledger rec / credit control
* Bank reconciliations.
* Purchased ledger reconciliation / payment runs.
* Review of and management of the payroll – review of hours send to outsourced payroll provided – process payroll payment run
* Weekly KPI’s – revenue and payroll costs
* Communication with home managers and admins driving commercial decisions to increase / maintain profitability.
* Help with the consolidation of management accounts.
* Ad hoc projects
* Dealing directly with Local Authorities and NHS
* Company secretarial work
* Attention to detail is a must.
* Being able to work to tight deadlines.
Experience Required:
* CIMA/ACA/ACCA qualified or part qualified (preferred)
* Proven experience in financial management, preferably within the healthcare or social care sector
* Experience with Microsoft Office and Sage 50 Accounts
* Strong understanding of budgeting, financial analysis, and reporting
* Knowledge of relevant legislation, regulations, and compliance standards
* Excellent communication skills with the ability to collaborate effectively across departments and with external stakeholders
* Analytical mindset with a keen eye for detail and problem-solving skills.