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Management accountant/payroll

Manchester
St Ann's Hospice
Management accountant
Posted: 18 July
Offer description

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At St Ann’s Hospice, there’s one thing that motivates us and that’s providing excellent care and support to those living with or affected by life-limiting Illnesses.

We’re continuously developing our plans for delivering outstanding person-centered care that is innovative and evidence- based and to ensure St Ann’s is in the best shape possible for future generations.

You’ll be challenged, inspired and empowered to help us achieve our purpose and to play your part in making a difference.

Location

At St Ann’s Hospice, there’s one thing that motivates us and that’s providing excellent care and support to those living with or affected by life-limiting Illnesses.

We’re continuously developing our plans for delivering outstanding person-centered care that is innovative and evidence- based and to ensure St Ann’s is in the best shape possible for future generations.

You’ll be challenged, inspired and empowered to help us achieve our purpose and to play your part in making a difference.

Location

Heald Green, on occasion Little Hulton (with some remote working)

Salary

£39,388-£46,311, Hospice Band 6 Competency Based Framework

Hours

37.5 hours over 5 days of the week

Contract

Permanent

The Management Accountant/Payroll will be able to:

* Work independently to achieve deadlines, prioritize responsibilities and be self motivating.
* Demonstrate extensive experience in the production of management accounts and statutory accounts.
* Analyse and evaluate management information.
* Demonstrate excellent communication skills both written and verbally.
* Travel independently to other hospice sites.
* Demonstrate the hospice values.

Responsibilities

* Be responsible for the production of St Ann’s Hospice and St Ann’s Hospice Trading Company Limited monthly management accounts to meet reporting deadlines. Including,
1. Bank reconciliations
2. Prepayments / Accruals
3. Deferred / accrued income
* Investigate budget variances and provide robust analysis to Finance Manager.
* Respond to queries from Department Managers.
* Maintain records and reconciliation to produce the Trading Company VAT Return on a quarterly basis and assist with the Hospice annual reclaim.
* Be responsible for processing starters/leavers and other contractual changes to employee payroll on advised by People and Culture.
* Be responsible for adjustment to employee salaries, benefits and deductions.
* Be responsible for the collation and import of department timesheets to pay enhancement and overtime.
* Knowledge of pension schemes and HMRC guidelines and deadlines.
* Utilize system reports to review payroll and discuss anomalies with the Finance manager.
* Provide support to ensure purchase ledger invoices are processed in accordance to policy, completing monthly reconciliation’s and producing a suggested payments report.
* Assist with the production of year end Statutory Accounts for both Hospice and Trading Company.
* Check gift aid claims ready for submission.
* Ensure that confidentiality is maintained at all times.
* Assist the Finance Manager with the submitting of information to auditors and tax advisors and responding to their queries.
* Assist the Finance Manager with the monitoring of working capital for both the Hospice and Trading company on a monthly basis.

Qualifications

* Be a qualified member of an accountancy body, a holder of an equivalent qualification or have extensive experience which supports this level of knowledge.
* Has extensive experience in the production of both management accounts and statutory accounts.
* Have experience in the preparation of VAT Returns and payroll
* Strong IT skills, be proficient in Word and Excel.
* Demonstrates excellent communication skills both written and verbally.
* Attend appropriate courses to ensure continue professional development.


Seniority level

* Seniority level

Mid-Senior level


Employment type

* Employment type

Full-time


Job function

* Job function

Accounting/Auditing and Finance
* Industries

Hospitals and Health Care

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