Assistant Management Accountant

Assistant Management Accountant

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

This dynamic privately owned 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:

• Working across the group function regarding all month end accounting activities.


• Bank reconciliations, investigating discrepancies to ensure financial accuracy.


• Processed payments, including weekly runs, intercompany transfers


• Prepared and posted journals (accruals, prepayments, and adjustments) and supported month-end close activities.


• Ensured VAT compliance, supported cash flow forecasting, liaised with stakeholders, and assisted external audit requirements.


• Intercompany reconciliations


• Looking after a section of the P&L, ensure consistent numbers are reported in the proper manner.


• Reconciliations of relevant Balance sheet accounts and Bank reconciliations,


• Assist with month-end packs for each unit and division.


• Elements of transactional processing including purchase ledger and credit controller but this is mainly to support the team who concentrate on those tasks.


• Analysing key financial data


• Any other duties required by the Senior Finance team

• An understanding of month end accounts including P&L, balance sheet recs and journals.


• Good understanding of accounting and VAT processes, procedures and regulations


• Advanced Excel with ability to work within big and complex data from multiple platforms.


• Familiar with ERP systems


• Ability to work independently and with initiative


• Ability to identify problems and suggest solutions


• Ability to prioritise and work to tight deadlines


• Well organised with strong attention to detail and high levels of accuracy


• Excellent multitasker with ability to work well under pressure

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