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      Management Accountant

      Simon Dudley
      Simon Dudley

      Principal Consultant

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      Salary:

      £45000 - £55000

      Location:

      Kent

      Contract Type:

      Permanent

      Newly Qualified Management Accountant required for Private Equity backed business

      A sizeable PE backed Healthcare firm with multiple divisions & entities have recently re-structured post merger and now require a CIMA / ACA / ACCA Qualified Management Accountant to join their sizeable finance function.

      With only 2 days a week required in their Kent office, the rest from home, this role reports to the Senior Group Accountant.

      Duties include:

      • Responsibility for the management accounts in conjunction with the Assistant Management Accountant, to include prepayments, accruals, balance sheet reconciliations.
      • Monthly departmental cost reviews with relevant departments to include Finance, HR, Marketing, IT.
      • In conjunction with the Management Accounting team (who focus on operational results rather than central functions), develop and maintain a single reporting format to meet the needs of all parts of the Finance team.
      • Consolidation of monthly group results for management reporting.
      • Preparation of monthly Finance reporting to the executive board and investors.
      • Preparation of budgets for central group functions and monitoring of performance against these.
      • Work closely with the Financial Accountant to coordinate the audit in relation to the central group costs.
      • Work closely with the Financial Accountant and Treasury team in relation to cash management and forecasting across the business.
      • Ownership of the group intercompany processes and balances including Intercompany invoicing and recharges.