An exciting opportunity has arisen for an experienced, motivated, enthusiastic & dynamic Management Accountant to join Progressive Care. Progressive Care is a leading national provider of Social Care services, known for innovation and quality. Join our team and be part of a nurturing environment dedicated tomake a real difference in the lives of children and their families. Job Purpose & Overview Reporting to the Financial Controller, the role of Management Accountant involves assisting in all aspects of financial reporting, providing analysis of accounts 'supporting with transactional finance elements including payroll & transactional ledgers. Responsibilities: Production of Monthly Management Accounts Assisting in the production of monthly (& weekly) reporting packs (incl. KPIs & variance analysis) Assisting in preparation of year-end statutory accounts Assisting with budgeting & forecasting Intercompany reconciliations - done monthly before each month end Assist in the control & preparation and filing of tax compliance requirements. CT, VAT, CIS PAYE, & any other tax filings as necessary in line with HMRC Assist with the collation and management of the payroll process ensuring the accurate and timely preparation of payroll within company deadlines including all ancillary processes Overseeing & management of debt collection for all Company debtors Liaising with stakeholders all across the business as well as leadership team Ensure the security, integrity, accuracy & timeliness of the financial data and systems at all times Undertake any reasonable duties as directed by the Financial Controller to help ensure the smooth running of the department Support other members of the team & associates, maintaining effective communication at all times Comply with company policies & procedures & adhere to safe working practices. Reflect the high standards of the company & ensure all aspects of work are dealt with in a professional way Be able to represent the company & its goals when dealing with external organisations Make suggestions &/or deliver solutions to assist in the control and development of the business Continually look to add value through aiming to improve or look at ways of improving current processes, systems & efficiencies Ideal Candidate At least part-qualified or qualified by experience Prior experience in the Healthcare sector would be beneficial although not essential Confident, self-starter & ability to work independently in a high-growth & dynamic environment Good Excel skills Payroll experience would be useful Great communication skills Team player Prior experience of SAGE 50 would be desirable TPBN1_UKTJ
Job Title
Management Accountant