Assistant Management Accountant
Up to £35,000 p.a. Dependent on experience plus company benefits
Full Time Hours
Remote Working
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 an Assistant Management Accountant to join the finance team in this fast-paced and dynamic environment. Currently working from home with the possibility of hybrid working at a later date.
The role will entail supporting the Management accountants in the preparation of the Monthly Management Accounts of all 19 operating homes.
Key responsibilities
Preparing, reconciling, and posting prepayments, fixed assets, petty cash and Caxton, holiday pay accruals across all homes.
Posting wages and salary journals across all homes.
Uploading sales invoices to Netsuite
Checking and uploading IPA
Reconciling billable extras
Reclass food cost report
Assisting in the review of the management accounts and highlighting any anomalies
Adding comments for selected homes in the management accounts.
Other adhoc. duties as required.The ideal candidate should:
Be someone who thrives in a complex, growing, multi-site environment
Have excellent organisational and time management skills, and be a strong problem-solver
Be positive and enthusiastic, with excellent communication and interpersonal skills.
Have a good understanding of accounting processes and business requirements
Have experience in a multi-site environment and able to build strong relationships with off-site teams
Be adaptable to change as the business grows
Used to working to deadlines
Have excellent Excel and IT skills
You will need 1 years all round accounts experience (including accounts payable), and be studying for AAT/ACCA/ACA/CIMA