Page Personnel are currently recruiting a Management Accountant for a rapidly expanding Medical & Nursing company with a Head Office based in great offices in York.
The client is a rapidly expanding medical and nursing company with offices based across the UK and a central, head office based in central York who are looking for a Management Accountant. This is an extremely exciting organisation to work for, with continuous progression opportunities available due to an aggressive growth plan. With a fantastic culture, competitive benefits package and strong reputation, this is a top employer in the region.
As a Management Accountant you will be reporting into the Financial Controller, your duties will include, however are not limited to: The preparation of monthly management accounts including the creation and posting of journals, Posting of accruals, prepayments, Reconciling inter-company transactions, Payroll analysis, creation and posting of journals, Maintaining existing balance sheet reconciliations to cover fixed assets, current assets and current liabilities, Maintaining the Fixed Asset Register, raising depreciation journals and posting, Producing monthly Profit & Loss variance analysis to forecast, Monthly VAT validation, quarterly returns and reconciliations, Preparation of the aged debtor report, Developing relationships with branches, Future supervision and review the performance of team members.
The successful candidate will:
- Have completed a full set of management accounts previously
- Have produced detailed analysis and reports
- Work well within a fast paced department
- Have strong excel skills (vlookups, pivot tables, sumifs)
Competitive salary + study support + 23 days holiday + company benefits + pension
This job was originally posted as www.totaljobs.com/job/77529952