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Venn Group are working with a Private Helathacre client who are looking for an Assistant Management Accountant to join the team. Salary: £32,000 - £35,000 pa
Locarion: North London
This role will be 5 days on site. Key Responsibilities: Perform bank reconciliations Handle equal top-ups, annotations, and post month-end journals Support all home and regional employees Own profit & loss (P&L) lines, ensuring consistent reporting by home, division, and business-wide Manage head office cost lines, capturing expenditure in budget lines, and providing full visibility of actuals and forecasts Oversee development and exceptional cost lines, ensuring full visibility Prepare balance sheet schedules and analyze key P&L lines Reconcile relevant balance sheet accounts and perform capex analysis by homes and category, maintaining trends and forecasts Conduct inter-company reconciliations with a matrix showing all group companies and related parties Perform spend analysis for department heads Assist with month-end packs for homes and divisions Handle ad-hoc tasks relevant to the role Submit periodic reports aligned to capex Manage and execute standalone audits of legacy companies Requirements: Studying for an accountancy qualification Experience in multi-site and/or healthcare environments Strong team player with excellent numerical skills Advanced Excel skills, capable of working with large and complex data sets from multiple platforms Familiarity with ERP systems Excellent written and oral communication skills
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