Senior Management Accountant

Location Potters Bar
Job type: Permanent
Salary: £60,000 – £65,000
Contact name: Emma Smith
Job ref: BH-3
Qualifications: ACA, ACCA or CIMA qualified

Senior Management Accountant

My client is a well known and much respected Healthcare provider, proving services across the healthcare spectrum including children and young people services.The role of Senior Management Accountant works across the entire business. The primary objective is to support the Finance team in ensuring that the Group’s monthly financial position and performance is accurately reported in line with reporting deadlines. The role has two direct reports and oversees their training and development.


Key Accountabilities

  • Assist the Head of Management Accounts in producing monthly management accounts that are accurate and completed within reporting deadlines.
  • Assisting with production and review of month-end accruals processes.
  • Preparation and review of key month end balance sheet reconciliations and control accounts across the Group. This will include responsibility for the Group Accruals and Prepayments reconciliations.
  • Develop a clear understanding of how the group is structured and various costs are recognised and accrued for.
  • Ensure that meaningful and accurate variance analysis is delivered on a monthly basis to assist stakeholders in better understanding the performance of the business. Main area of focus will be indirect costs variance analysis.
  • Support the wider business in all areas of operational finance to ensure that the needs of the business are met at all times.
  • Managing day to day operational relationships within the team. Direct line manager for one Assistant Management Accountants and one Management Accountant.
  • Assist in maintaining and improving internal controls to ensure compliance with the Group’s accounting policies.
  • Assist with external audit queries and year-end processes.
  • Assist the Head of Management Accounts and Group Financial Controller in all ad hoc projects as necessary.

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