Management Accountant

Location: Hybrid - London

Salary: Competitive (DoE)

Why do we want you?

This is an exciting opportunity for a credible finance professional looking to further their career in a market leading company! You may be a part qualified Management Accountant, actively studying ACCA/ CIMA.

You enjoy working with numbers and are committed to maintaining accurate financial records. You thrive in dynamic and fast-paced environments and enjoy developing relationships with people of all seniorities.

As our Management Accountant, you will be reporting into our Divisional Financial Controller and your main focus will be to produce accurate & timely financial information, such as monthly management accounts, forecasts and reconciliations, relating to Wilmington Healthcare.

Your day-to-day responsibilities in this role include, but aren't limited to;

• Producing allocated management accounts by day 5.
• Producing monthly re-forecasts and annual budgets of Wilmington Healthcare.
• Producing Month-end Balance Sheet reconciliations.
• Preparing & explaining any key variances in the monthly accounts, forecasts and budgets in comparison to the latest forecast and budget, and of prior years, when preparing the reports for key stakeholders.
• Producing Key Performance Indicators for Wilmington Healthcare .
• Building relationships with MD’s and department heads so that there is a solid understanding of the Businesses.
• Uploading Actuals and Budgets into the relevant Ledgers in Business Central.
• Contributing towards system improvements for our Month End Process, Budgets and Forecasts.
• Working as a team to ensure the timetable is met and the regular reports are distributed to the relevant management.
• Ensuring our processes & procedures align with Group policy and facilitate auditable reporting.

We always support colleagues to develop their skills but to be successful in this job you really do need to already be able to tick most of these boxes...

We know it’s not a skill, but the successful candidate must have permission to work in the role’s location by the start of their employment.

Essential experience for this role;

• Significant experience in a similar role with a strong accounting skillset.
• Partly qualified and actively studying (e.g. ACCA, CIMA).
• Advanced Microsoft Excel skills with the ability to use pivot tables and V-Lookup.
• Ability to work with others to achieve team goals.
• Experience working to deadlines with the ability to prioritise workload accordingly.
• High level of accuracy.
• Excellent communication skills.

• Acquisitions and disposals experience.

The Legal Bit!

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  Please note that this role may remain advertised until an offer of employment has been made.

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