Senior Management Accountant

Orka Financial is working with a growing Healthcare business based in Windsor to recruit a Senior Management Accountant. This is a fantastic business delivering an exceptional service whilst making a truly meaningful difference to peoples lives. As a result of this you will join a business full of passionate, skilled people who are all aligned in working towards the companies growth goals whilst keeping patient experience central to everything they do.

As the Senior Management Accountant you are responsible for the preparation of timely and accurate financial information to support the production of the management accounts & information provided to the business. Ensuring accurate financial information is produced on a timely basis, work with stakeholders throughout the business to provide information that will facilitate optimum decision making and take responsibility of the production of the monthly management accounts.

Responsibilities:

• Assist with the month end close process through preparation of journals and analysis including; accruals, prepayments, payroll, sundry income, cash, fixed assets
• Support the completion of comprehensive analytical reviews and analysis of the P&L and balance sheet
• Preparation of balance sheet reconciliations with appropriate resolution of reconciling items
• Month end reconciliations of intercompany balances
• Monthly bank reconciliations & support to treasury function as required
• Complete cost centre reviews for the central functions and provide financial support and advice to the budget holders to ensure budgets and costs are being managed effectively
• Support non-finance personnel where required on costing matters
• Support the payroll manager when required
• Assist with the external audit process
• Input into the VAT/Tax submissions

Profile:

• Solid financial & management accounting experience
• Attention to detail and pride in delivering consistently accurate work
• Ability to organise/prioritise work in and around deadlines, workloads and conflicting priorities
• Bring a positive, enthusiastic and 'can-do’ attitude to work
• Excellent stakeholder engagement skills and strong prioritisation/time management skills
• Develop and maintain professional working relationships
• Take a partnering approach with managers and stakeholders
• Demonstrate the ability to communicate effectively at all levels both verbal and written
• Qualified ACCA/CIMA with 2+ years experience
• Experience of SAP desirable
• Exposure to data analytics/reporting tools (AI, Office Connect, Tableau) desirable
• Advanced MS Excel skills

Salary:

£52,000 - £60,000 + bonus + benefits