Consensus is not just a care provider – we're a community of amazing people dedicated to inspiring and empowering people with learning disabilities, autism, and complex needs. If you're as passionate as we are about making a meaningful difference in the lives of others, then this may be the job for you.
Role: Assistant Management Accountant – 6 Month FTC
Salary: Up to £35,000 per annum
Location: Colchester, Essex
Your Role
* Assisting in the production of monthly management accounts, through the review of Corporate Pay statements and Petty Cash returns.
* Managing the posting of Corporate Pay statements and Petty Cash returns.
* Assisting in the production of reconciliations for the balance sheet.
* Reviewing general ledger entries highlighting unusual transactions.
* Managing the accruals and prepayments month end process with guidance from the Finance team.
* Reviewing and posting corporate credit card expenditure.
* Producing schedules and analysis for cost breakdowns.
* Maintaining Fixed Assets Registers and Capital Expenditure Reports.
* Assisting with internal and external reporting.
Our Benefits
Consensus is a certified Great Place to Work and has been recognised as one of the UK's Best Workplaces for Women. Here's just ...