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We have an exciting opportunity for a Management Accountant to join our Finance Team working in Darlington. This is a full time position working hybrid, with a minimum of 3 days per week working in our Darlington office and 2 days working from home.
Active Care Group provides a shared service centre for Finance to support the national operations of the business that extends to 4 Divisions of activities which operate in various aspects of the Health Care sector. The shares services extend through Accounts Payable, Receivables / Collections and Management Accounting. The Management Accounting team has a range of Assistant Management Accountants, Management Accountants and a Senior Management Accountant.
The Management Accountant will be responsible for accounting and reporting within a specified Division of the Active Care Group. Primary reporting line is to the Senior Management Accountant, but also liaising with the Commercial / Business Finance team for the division.
What you'll be doing:
1. Ensuring that Regional and Divisional P&L and balance sheet amounts are accurately recorded in the month-end accounts on a timely basis, in particular:
2. Ensuring that revenue, payroll and ...