Management Accountant
Competitive Salary - Full Time Hours
Hybrid working Egham based office
Awarded One Of The UKs Best Companies To Work For'
The Cinnamon Care Collection is an exclusive group of luxury care homes and retirement developments occupying beautiful locations around the country. The group continues to experience significant growth and is now looking for a Management Accountant.
For this role it is essential you are part-qualified ACA, ACCA or CIMA and have experience of group or multi-site companies.
Based in the groups support office in Egham (currently working from home except for Tuesdays), the role comprises:
Key responsibilities:
1. Complete all relevant month-end close procedures including balance sheet and NL journals (including accruals, prepayments, agency and deposit reconciliation)
2. Produce monthly management accounts (P&L, Balance sheet and Cashflow) to a strict deadline and provide commentary
3. Monthly variance analysis and investigation of the Management accounts against budget and actual
4. Assistance with external audit and corporation tax compliance
5. Assistance with budget process for each company in the group
6. Build relationships with Finance Administrators at each care home, including occasional site visits
7. Assist in the ongoing review and monit...