Management Accountant

Management Accountant

Posted 7 days ago by Ann's

Apply
£42,000 Per year
Undetermined
Onsite
Portadown, Northern Ireland, United Kingdom
Apply
Accounting Balance Sheet Bank Reconciliations Budgeting Budget Management Chartered Institute of Management Accountants (CIMA) Computer Literacy External Auditing Finance Financial Accounting Financial Statements Journals Management Management Accounting Microsoft 365 Microsoft Excel

Summary: The Management Accountant role at Ann's Care Homes involves preparing monthly management accounts and handling day-to-day financial responsibilities for over 20 care homes. The position requires strong Excel skills and previous payroll experience, with a focus on teamwork and collaboration. The successful candidate will work full-time at the head office in Portadown, Northern Ireland, and will be part of a dynamic organization with a reputation for low staff turnover. This is a permanent position offering a competitive salary and various benefits.

Key Responsibilities:

  • Preparation of monthly management accounts and day-to-day management accounts responsibilities for 20 plus care homes
  • Monthly/quarterly reconciliations of balance sheet accounts
  • Responsible for processing supplier payments and finalising bank reconciliations for company bank accounts
  • Posting journal entries and maintaining general ledger
  • Producing ad-hoc financial and performance reports to support the decision making of the business
  • Preparing other key reconciliations as required
  • Assisting with budget management & variance analysis
  • Assisting in preparation of year-end accounts and audit file
  • Supporting the wider finance team with ad hoc tasks and projects as needed
  • Any other duties deemed necessary by management

Key Skills:

  • Qualified/Part qualified Accountant OR qualified by experience with minimum proven 4-year experience working in a similar accounting-related position
  • Experience using SAGE accounts desirable or other similar financial accounting software
  • Must be computer literate, with strong working knowledge of all other Microsoft applications including Outlook
  • Strong Microsoft Excel skills and ability to work with spreadsheets
  • Ability to prioritise with strong attention to detail, organising and planning skills
  • Strong communication skills and ability to work well within a team
  • Stable work history

Salary (Rate): £42,000.00 yearly

City: Portadown

Country: United Kingdom

Working Arrangements: on-site

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

Ann’s are a family run company with over 30 years’ experience in the provision of quality care services in Northern Ireland. The group has expanded rapidly over the last 5 years whereby it now has 3,500 employees across its Care Home, Home Care, Agency and Children’s care teams and are fast becoming the leading care home, nursing and domiciliary providers in Northern Ireland. Considering making an application for this job Check all the details in this job description, and then click on Apply. Due to ongoing growth, we have an exciting opportunity for an enthusiastic and self-motivated Management Accountant to join our well-structured team within Ann's Care Homes. This is an excellent opportunity to join a progressive and dynamic organisation who have a friendly reputation and low staff turnover. The successful candidate will be based in our head office in Portadown (Annaghmore) working Monday-Friday 9am-5pm on a permanent basis earning an attractive and competitive salary. The chosen candidate should have previous payroll experience, strong excel skills including payroll as well as passion and dedication to continue building our collaborative team at Ann's Care Homes.

Main Responsibilities of the Role include:

  • Preparation of monthly management accounts and day to day management accounts responsibilities for 20 plus care homes
  • Monthly/quarterly reconciliations of balance sheet accounts
  • Responsible for processing supplier payments and finalising bank reconciliations for company bank accounts
  • Posting journal entries and maintaining general ledger
  • Producing ad-hoc financial and performance reports to support the decision making of the business
  • Preparing other key reconciliations as required
  • Assisting with budget management & variance analysis
  • Assisting in preparation of year end accounts and audit file
  • Supporting the wider finance team with ad hoc tasks and projects as needed
  • Any other duties deemed necessary by management

Essential criteria

  • Qualified/Part qualified Accountant OR qualified by experience with minimum proven 4-year experience working in similar accounting related position
  • Experience using SAGE accounts desirable or other similar financial accounting software
  • Must be computer literate, with strong working knowledge of all other Microsoft applications including outlook
  • Strong Microsoft excel skills and ability to work with spreadsheets
  • Ability to prioritise with strong attention to detail, organising and planning skills
  • Strong communication skills and ability to work well within a team
  • Stable work history

Benefits of working with Ann's Care Homes

  • Career development opportunities
  • Competitive salary for successful candidate
  • 23 days holiday + statutory holidays
  • Contributory pension scheme

We reserve the right to enhance the criteria at shortlisting stage

Ann’s Care Homes are an Equal Opportunities Employer

IND009

Job Types: Full-time, Permanent

Pay: £38,000.00-£42,000.00 per year

Benefits

  • On-site parking

Application Question(s)

  • Are you able to travel and work at our Head Office?
  • Are you a Qualified/Part qualified Accountant OR qualified by experience with minimum proven 4-year experience working in similar accounting related position

Work Authorisation United Kingdom (required)

Work Location: In person

Apply
Similar Jobs
Loading data...