Management Accountant
Competitive Salary - Full Time Hours
Hybrid working – Egham based office
Awarded One Of The ‘UK’s 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 group’s support office in Egham (currently working from home except for Tuesdays), the role comprises:
Key responsibilities:
Complete all relevant month-end close procedures including balance sheet and NL journals (including accruals, prepayments, agency and deposit reconciliation)
Produce monthly management accounts (P&L, Balance sheet and Cashflow) to a strict deadline and provide commentary
Monthly variance analysis and investigation of the Management accounts against budget and actual
Assistance with external audit and corporation tax compliance
Assistance with budget process for each company in the group
Build relationships with Finance Administrators at each care home, including occasional site visits
Assist in the ongoing review and monitoring of internal controls
Any other work as might be required within the Finance departmentCandidate:
The ideal candidate should:
be part-qualified ACA/ACCA/CIMA with experience in a group/multi-site structure (Essential)
have the ability to manage workload and complete tasks within deadlines
have good leadership skills and ability to work with limited supervision
have good IT skills including knowledge of Microsoft Excel
be confident and have excellent communication skills – verbal and written
be meticulous with a thorough approach
be technically strong with great attention to detail
possess intellectual curiosity
Knowledge of Netsuite would be useful but is not essential.Please send a cover letter with your current salary and your salary expectation