Partnering with a company in the Healthcare industry that is eager to bring on an ambitious Management Accountant with strong accounting knowledge and technical proficiency to thrive in a dynamic environment.
* Salary: £55,000 to £60,000 DOE
* On site: 5 days in the office
* Location: North London
What can you expect?
1. Performing bank reconciliations.
2. Handling equal top-ups, annotations, and posting ME journals, while providing support to all home and regional employees.
3. Taking ownership of P&L lines to ensure consistent reporting across homes, divisions, and the entire business.
4. Managing head office cost lines, ensuring expenditure is accurately captured in budget lines and providing full visibility of actuals and forecasts.
5. Managing Development/Exceptional cost lines and providing comprehensive visibility of related expenses.
6. Preparing schedules for balance sheets and analysing key P&L lines.
7. Conducting reconciliations of relevant balance sheet accounts, bank accounts, and Capex analysis by homes and categories, while monitoring trends and forecasts.
8. Performing inter-company reconciliations and maintaining a matrix showing all group companies and related parties.
9. Conducting spend analysis for department heads.
10. Assisting with month-end packs for homes and divisions.
11. U...