Assistant Management accountant

Location Welwyn
Discipline: Finance
Job type: Permanent
Salary: Up to £35000.00 per annum + Plus benefits
Contact name: Tom Eley

Job ref: 10094
Published: about 2 months ago
Startdate: ASAP

UP TO £35K

We're proud to be partnering with a leading provider of care of the dementia, neurological and stroke patients providing round the clock nursing and care.
Ideally coming from an Care/Hotel background, the successful Assistant Management Accountant will be tasked with supporting the Management Accountant by helping to prepare financial statements, management accounts, cashflows, VAT returns and administrative duties.


  • Assisting in the preparation of four weekly management accounts and the supporting schedules.
  • Maintaining company fixed asset registers and ensuring accurate calculation of depreciation
  • Maintaining accurate accruals and prepayment files
  • Preparation of reconciliations for bank accounts and other balance sheet control accounts
  • Preparing VAT returns (Quickbooks)
  • Reconciling Sales ledger invoicing to occupancy and calculation of deferred income
  • Preparation of monthly payroll journal, including analysing spend by location/department
  • Calculating and communicating accurate and timely KPI's
  • Maintaining and updating intercompany balances and ensuring accuracy and integrity of the balance sheet.
  • Assisting with updating financial forecasts and budgeting process and variance analysis.
  • Providing support and cover to the Finance Administrator including purchase ledger, sales ledgers, cashbook and payment runs within expected time periods
  • Assisting with the implementation and roll out of the new purchase order on the newly launch system called Aqilla.


  • Must be PART ACA, ACCA or CIMA Qualified and have a minimum of 1 year's industry experience in a similar role
  • Excellent attention for detail with the ability to interpret and present statistical data.
  • Able to build lasting relationships with internal and external stakeholders.
  • Skilled in the use of IT systems with PowerPoint, Excel, Word and Outlook.
  • The ability to work to strict time constraints
  • A friendly and approachable manner
  • Demonstrated willingness to learn and develop
  • The ability to work as part of a team
  • Demonstrated ability to prioritise and work under pressure
  • Good written and verbal communication skills
  • IT literate (especially experience of MS Office suite and electronic accounting software

Please send your CV for the Assistant Management Accountant role via the advertisement for immediate consideration.

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