Senior Management Accountant Contract Your new company Our client is seeking an experienced Management Accountant to join a dynamic health care business based near Bank Station. The successful candidate will play a key role in delivering accurate and timely financial reporting, cashflow management, and consultant payment processes. Your new role Produce full Management Accounts Pack including P&L, balance sheet, and supporting schedules. Prepare and reconcile balance sheet accounts monthly, ensuring accuracy and readiness for year-end audit. Weekly cashflow management Update cashflow forecasts Ensure all proposed payments have complete supporting documentation prior to management approval. Variance analysis: Independently review and report on variances against budget and forecast. Consultant statements: Create and distribute consultant statements. Ensure timely processing of consultant payments. Support audit preparation and liaise with external auditors as required. What you'll need to succeed Proven experience as a Management Accountant within a health care or similar service-based business. Strong knowledge of Xero accounting software. Excellent understanding of balance sheet reconciliations, cashflow forecasting, and variance analysis. Ability to work independently and meet deadlines in a fast-paced environment. Strong attention to detail and analytical skills. Part Qualified What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. 4751008