Assistant Management Accountant

Assistant Management Accountant

North London | Multisite Healthcare Provider | £40-45,000

This dynamic multisite Healthcare provider is looking to recruit an Assistant Management Accountant to join its finance team and support the Head of Finance. Your key responsibilities include:

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• Working across the group function regarding all month end accounting activities.
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• Bank reconciliations, investigating discrepancies to ensure financial accuracy.
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• Processed payments, including weekly runs, intercompany transfers
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• Prepared and posted journals (accruals, prepayments, and adjustments) and supported month-end close activities.
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• Ensured VAT compliance, supported cash flow forecasting, liaised with stakeholders, and assisted external audit requirements.
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• Intercompany reconciliations
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• Looking after a section of the P&L, ensure consistent numbers are reported in the proper manner.
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• Reconciliations of relevant Balance sheet accounts and Bank reconciliations,
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• Assist with month-end packs for each unit and division.
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• Elements of transactional processing including purchase ledger and credit controller but this is mainly to support the team who concentrate on those tasks.
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• Analysing key financial data
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• Any other duties required by the Senior Finance team
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The successful candidate will have:

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• An understanding of month end accounts including P&L, balance sheet recs and journals.
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• Good understanding of accounting and VAT processes, procedures and regulations
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• Advanced Excel with ability to work within big and complex data from multiple platforms.
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• Familiar with ERP systems
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• Ability to work independently and with initiative
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• Ability to identify problems and suggest solutions
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• Ability to prioritise and work to tight deadlines
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• Well organised with strong attention to detail and high levels of accuracy
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• Excellent multitasker with ability to work well under pressure
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