Group Management Accountant (MAT COVER)
Position: Group Management Accountant
Location: 17 Europa View, Sheffield Business Park, S9 1HX, minimum 3 days per week in the office.
Contract type: Fixed Term 12 months contract, 40 hour per week
Rate: Competitive
This is an exciting opportunity to join a growing company as our new Group Management Accountant in Sheffield
As ourGroup Management Accountant, you'll be responsible fordelivery of a high quality set of management accounts each period with the support of a competent and experienced team.
Whilst this is a maternity cover FTC role, there is an opportunity for a permanent position due to the continual growth of the business and evolution of the finance team
About Exemplar Health Care
Exemplar Health Care is one of the country's leading nursing care providers for adults living with complex needs.
We have 54 care homes across England that support adults living with complex mental health needs, dementia, neuro-disabilities and physical disabilities.
As well as stable and secure employment opportunities, we offer great benefits and perks, and plenty of opportunities to learn, develop and progress.
About the role
As a Group Management Accountant with Exemplar Health Care, you'll ensure that the P&L and Balance sheet are accurately produced in order for the business to effectively monitor its performance.
No two days will ever be the same, but your day-to-day responsibilities will include:
* deliver accurate management accounts each period within the required timetable with the support of an experienced team of six Finance Assistants
* prepare monthly accruals and prepayments and month end reconciliations
* manage approval of bank payments and treasury functions i.e. upkeep of mandates, opening new accounts
* debt monitoring and interest reconciliations (PE funded business)
* maintain accurate cash flow information
* monitor and report on CAPEX spend
* ensure balance sheets are fully reconciled and controlled
* support Group Financial Reporting Manager in ensuring there is strong financial compliance and governance across the business and that internal controls are followed
* provide accurate analysis of financial information as required to internal and external stakeholders
* carry out Ad-Hoc finance team tasks with support from knowledgeable and experienced team members.
Download the job description for a full list of responsibilities.
About you
Above all, you're someone who identifies with our values of fun, integrity, responsiveness, success and teamwork.
You'll:
* be a fully Qualified Accountant (ACA, ACCA,CIMA), would consider part qualified and QBE for the right candidate
* have a high level of Excel competency (Pivots, Lookups, If$)
* have strong numerical skills and attention to detail
* have strong problem solving and analytical skills
* be a strong organiser able to multitask and prioritise
* have a keen eye for detail, able to spot areas for improvement
* be an excellent team player
* follow policies, processes and regulations relevant to your role (training will be provided).
* understanding of care homes business models and experience of larger business environments (£200m T/O)
* knowledge of SQL tables.
Desired Competencies:
* understanding of care homes business models and experience of larger business environments (£200m T/O)
* knowledge of SQL tables.
What we offer
We offer great rewards and perks including:
* excellent supervision, peer support, learning opportunities and career prospects
* retail and lifestyle discounts
* free DBS check
* electric car salary sacrifice scheme
* 25 days annual leave plus bank holidays
* Free parking
* 24/7 counselling and support
* Blue Light Card eligibility.
How to apply
Sound good? We'd love to hear from you. Click the button to 'APPLY NOW'.
For an informal chat about joining us, please contact recruitment@exemplarhc.com or call 01977630830. #J-18808-Ljbffr