Role details

Band 7 Management Accountant

London   •  Permanent

Bullet points

  • Band 7 Management Accountant
  • Experienced qualified NHS accountant required

About Our Client

Commissioning body in Greater London

Job Description

Responsibilities

  • Preparation of monthly management accounts, on a timely basis to a high standard for review by the Manager
  • Be able to explain variances to budgets, forecast and prior year
  • Progressively work with the team on production of monthly accounts that are close to a year-end close standard
  • Assist in the progressive reduction of reporting time frames whilst maintaining the accuracy of the numbers
  • Oversee monthly balance sheet integrity for selected entities & investigation/resolution of variances
  • Confirm inter-company matrix is balanced every month
  • Support year-end audit process including the production of Statutory Accounts for selected subsidiaries
  • Ensure all items capitalized are in accordance with accounting standards and will stand up to audit
  • Oversee the client recoverable accounts ensuring that it is getting accurately billed each month and being reconciled
  • Ensure that monthly tenant rental invoices are being accurately generated each month
  • Experience producing group consolidated management accounts
  • Assist in the production of the annual financial statements

The Successful Applicant

As the Management Accountant you will have:

* ACCA or equivalent qualification

* Produced management/financial accounts in a previous role

* Strong system skills including advanced excel use

* The ability to engage with multiple stakeholders across a number of financial and non-financial disciplines

* A results orientated mind-set with the ability to multi task and manage multiple competing priorities and meet deadlines

What's on Offer

This is a permanent band 7 role with a salary of £35,000-£40,000.

Apply for this job

Click the Apply or LinkedIn button below or contact Sophie Gorvett on +44 20 7269 2179 quoting job reference 13687519
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