Assistant Management Accountant in London

Location: London
Salary: £32,000 per year
Recruiter: Venn Group
Job Hours: Full-time

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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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