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Consensus is not just a care provider – we’re a community of amazing people dedicated to inspiring and empowering people with learning disabilities, autism, and complex needs. If you’re as passionate as we are about making a meaningful difference in the lives of others, then this may be the job for you. Role: Assistant Management Accountant – 6 Month FTC
Job Responsibility:
Assisting in the production of monthly management accounts, through the review of Corporate Pay statements and Petty Cash returns
Managing the posting of Corporate Pay statements and Petty Cash returns
Assisting in the production of reconciliations for the balance sheet
Reviewing general ledger entries highlighting unusual transactions
Managing the accruals and prepayments month end process with guidance from the Finance team
Reviewing and posting corporate credit card expenditure
Producing schedules and analysis for cost breakdowns
Maintaining Fixed Assets Registers and Capital Expenditure Reports
Assisting with internal and external reporting
Requirements:
Strong communication skills, both written and verbal, with ability to present financial information clearly
Proven experience in an accounting or finance role, preferably within management accounting
Strong analytical skills with an ability to interpret financial data
Experience with benefits in kind and with pension schemes and associated administration
Strong Excel skills, including VLOOKUPs, pivot tables, and financial modelling
What we offer:
Holiday Purchase Scheme: Purchase an additional two days’ annual leave each year
Recognition & Rewards: Including long service awards and a recognition platform
Learning & Development: Supporting your personal and professional growth with Consensus Academy
Life Assurance: Benefit of twice your annual salary
Wagestream: Withdraw a percentage of your wages as you earn them before payday
Discounts: From over 150 retailers through our employee benefits platform
Health & Wellbeing: From our Employee Assistance Programme to our Mental Health First Aiders – colleague wellbeing is a priority and we’re here to support you and your teams