Management Accountant Position Based in Windsor, Growing Healthcare Organisation. £40k-£45k + Full study support + 2 days WFH
Introduction: Are you looking to advance your accountancy career in a dynamic organisation that truly values its customers and staff? Do you want to immerse yourself in the rich heritage of Windsor, experiencing its pomp and pageantry, including the Changing of the Guard on a daily basis? If so, this Management Accountant role within a leading healthcare organisation could be the perfect fit.
A growing market leader in the healthcare sector, this company is renowned for its commitment to providing exceptional care within superb environments. With the first site opening in 2010, the company now boasts 19 sites, with 2 more sites set to open by September 2024 and an additional 2 under construction. The organisation's head office, located in the heart of Windsor, houses a dedicated and expanding finance team of 25 professionals who collaborate closely with teams across each site.
The Role: As a Management Accountant, you will play a pivotal role in supporting the Financial Controller and Senior Management Accountant. Your primary focus will be to ensure the books are accurate and up-to-date, enabling timely month-end closures and reporting. You will have team leader responsibilities, overseeing Assistant Accountants and working closely with other finance team members and financial administrators at the sites.
Key Responsibilities:
General Responsibilities:
- Prepare and review management accounts for assigned sites and entities.
- Analyse financial information to assist business profitability and growth.
- Provide accurate and sound management reporting to support key decision-making.
- Produce month-end and year-end journals.
- Review issues and overspends at the site level.
- Assist the Senior Management Accountant with balance sheet reconciliations across entities.
- Manage accruals, prepayments, fixed assets register, and other control accounts.
- Assist in the audit process.
- Support the budgeting and forecasting process.
- Manage and develop finance team members.
- Provide general accounts support and handle ad hoc requests.
Revenue and Receivables:
- Review the accuracy and completeness of invoices on CoolCare.
- Regularly reconcile invoices between CoolCare and Sage Intacct.
- Review cash book and receipts.
- Review weekly Flash Reporting prior to circulation.
Purchasing to Payables:
- Review invoice postings to ensure proper coding.
- Review payment allocations and cash book updates.
- Prepare bi-monthly and ad hoc payment runs.
- Conduct corporate card and petty cash reconciliations and journal postings.
Payroll:
- Support payroll administration, including collation, verification, and submission of payroll information.
- Investigate and resolve payroll queries and information requests.
- Process payroll and relevant journals.
About You: To excel in this role, you will need:
- A strong background in management accounting, preferably within a healthcare or similar sector.
- Experience with accounting software, such as Sage Intacct.
- Excellent analytical skills and attention to detail.
- The ability to provide accurate and insightful financial reporting.
- Strong team leadership and management skills.
- Effective communication skills to liaise with various stakeholders.
- A proactive approach to problem-solving and process improvement.
- Relevant accounting qualifications or progress towards them (ACCA, CIMA, ACA).
The Offer: In return for your expertise and dedication, you will receive:
- A competitive salary ranging from £40,000 to £45,000, commensurate with experience.
- Full study support if required.
- The flexibility of working from home for two days a week after the training period.
- The opportunity to be part of a supportive and dynamic team within a growing organisation.
- The chance to work in a vibrant and historic location, right in the heart of Windsor.
Apply Now: If you're ready to take the next step in your accountancy career and become a vital part of a forward-thinking healthcare organisation, we want to hear from you. Seize this opportunity to contribute to a company that values exceptional care and superb environments for its residents.
Submit your application today and embark on a rewarding career journey in Windsor and be part of a team that truly cares.