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Assistant Management Accountant
- Location London
- Job type Permanent
- Salary £36k - 40k per year
- Discipline Finance & Accountancy
- Reference J81339
Venn Group are working with a Private Helathacre client who are looking for an Assistant Management Accountant to join the team.
Salary: £36,000 - £40,000 pa
Locarion: North London
This role will be 5 days on site.
Key Responsibilities:
- Perform bank reconciliations
- Handle equal top-ups, annotations, and post month-end journals
- Support all home and regional employees
- Own profit & loss (P&L) lines, ensuring consistent reporting by home, division, and business-wide
- Manage head office cost lines, capturing expenditure in budget lines, and providing full visibility of actuals and forecasts
- Oversee development and exceptional cost lines, ensuring full visibility
- Prepare balance sheet schedules and analyze key P&L lines
- Reconcile relevant balance sheet accounts and perform capex analysis by homes and category, maintaining trends and forecasts
- Conduct inter-company reconciliations with a matrix showing all group companies and related parties
- Perform spend analysis for department heads
- Assist with month-end packs for homes and divisions
- Handle ad-hoc tasks relevant to the role
- Submit periodic reports aligned to capex
- Manage and execute standalone audits of legacy companies
Requirements:
- Studying for an accountancy qualification
- Experience in multi-site and/or healthcare environments
- Strong team player with excellent numerical skills
- Advanced Excel skills, capable of working with large and complex data sets from multiple platforms
- Familiarity with ERP systems
- Excellent written and oral communication skills