Assistant Management Accountant

Assistant Management Accountant

North London Multisite Healthcare Provider £40-45,000

This dynamic multisite Healthcare provider is looking to recruit an Assistant Management Accountant to join its finance team and support the Head of Finance. Your key responsibilities include:

• Working across the group function regarding all month end accounting activities.

• Bank reconciliations, investigating discrepancies to ensure financial accuracy.

• Processed payments, including weekly runs, intercompany transfers

• Prepared and posted journals (accruals, prepayments, and adjustments) and supported month-end close activities.

• Ensured VAT compliance, supported cash flow forecasting, liaised with stakeholders, and assisted external audit requirements.

• Intercompany reconciliations

• Looking after a section of the P&L, ensure consistent numbers are reported in the proper manner.

• Reconciliations of relevant Balance sheet accounts and Bank reconciliations,

• Assist with month-end packs for each unit and division.

• Elements of transactional processing including purchase ledger and credit controller but this is mainly to support the team who concentrate on those tasks.

• Analysing key financial data

• Any other duties required by the Senior Finance team The successful candidate will have:

• An understanding of month end accounts including P&L, balance sheet recs and journals.

• Good understanding of accounting and VAT processes, procedures and regulations

• Advanced Excel with ability to work within big and complex data from multiple platforms.

• Familiar with ERP systems

• Ability to work independently and with initiative

• Ability to identify problems and suggest solutions

• Ability to prioritise and work to tight deadlines

• Well organised with strong attention to detail and high levels of accuracy

• Excellent multitasker with ability to work well under pressure