Registered office address:
9 Appold Street, London, EC2A 2AP.
Registered in England and Wales
ICSG Ltd trading as Acacium Group
Company registration number 7268397
Modern Slavery Act
Gender Pay Gap
Group Assistant Management Accountant
Acacium Group
Hybrid – London/ Turnford
Permanent, Full Time
Competitive salary plus an amazing benefits package!
Unlock your potential:
Are you looking to take the next step in your finance career or begin your journey toward a professional accountancy qualification? We have an exciting opportunity for a Group Assistant Management Accountant to join our dynamic Central Finance team.
As part of the Management Accounts team, you will play a key role in delivering accurate and timely month-end management accounts in line with the finance timetable. Reporting directly to one of our two Financial Controllers, you’ll gain exposure to a wide range of finance tasks.
This is an ideal role for someone who is either currently studying or planning to pursue a professional accountancy qualification (e.g., ACCA, CIMA, ACA).
Every day you will…
* Prepare and submit daily cash flow reports to the Group function, supporting monthly cash flow reforecasts and liaising with Credit Control as needed.
* Assist in compiling quarterly VAT returns by generating system reports and populating relevant spreadsheets for review.
* Support the wider finance team in maintaining prepayment schedules across the Group and ensuring accurate prepayment releases across all business units.
* Calculate and record standard and ad hoc accruals, including framework-related entries.
* Assist with monthly balance sheet reconciliations and the management of candidate loan accounts.
* Post bank transactions and support the reconciliation of bank accounts.
* Contribute to the preparation of weekly and divisional reports, including key performance indicators (KPIs).
* Process standard and ad hoc journal entries, particularly around temporary payroll, and collaborate with internal teams to resolve discrepancies in line with best practices.
* Carry out various month-end duties, including ad hoc reporting and analysis.
What’s in it for you?
In return for your hard work, we offer an exciting place to work, with a wide range of benefits, rewards and opportunities to grow your career, including:
* Dedication to developing you and your career, including study support towards your qualification
* Opportunities to enhance your experience and skillset by moving across the global organisation
* Flexible working model with opportunities to work from home
* Workplace pension scheme
* Gym Flex – discounted gym memberships UK wide
* Discounted Tastecard membership
* Reward Portal, offering discounts on shops, restaurants and bars
* Cycle to Work scheme
* Health Assessments and Dental Insurance
* Life Assurance and Critical Illness Cover
Join us and make a difference!
If you want to join a global, marketing-leading organisation who are committed to the human side of business, then look no further. Acacium Group is the UK’s largest healthcare staffing and solutions partner and specialise in the healthcare, social care, and life sciences industries. We are a business with scale, leading digital capabilities and a strong financial profile, with a vision to be the leading global healthcare solutions partner.
We are powered by the best people and have an unrivalled and diverse range of capabilities, all while incorporating our company values into everything we do - Putting People First, Always by your Side, Driven by Excellence.
Join us and play a key part of shaping the future of society and improving people’s lives!
To thrive in this role, you will ideally have the following capabilities…
* Previous experience in a similar accounting/finance role
* Preparing to start accounting qualification-AAT or working towards ACA/ACCA/CIMA/CIPFA
* Experience with multiple systems, integrations and API platforms
* Strong Excel capabilities (V-Lookups/SumIfs/Pivots at a minimum)
Our Inclusion Commitment:
We are passionately committed to being a truly inclusive and diverse company- it is at the heart of our core value of Putting People First. We continue to enhance our culture of inclusion and diversity across all of our roles and actively encourage applications from all backgrounds and communities.
#INDCLIN2022