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The Management Accountant (Part Qualified) will play a key role in overseeing and processing the day-to-day financial transactions and processes. This position offers an excellent opportunity to join a small, high-performing Finance team within a fast-growing organisation, during an exciting phase of Psychiatry-UK’s development. This is a home-based role (applicants must reside in the UK), though occasional travel may be required for face-to-face meetings at various locations within the UK.
Job Responsibility:
Assist with day-to-day accounts related operations of the Finance Department
Prepare group monthly management accounts from trial balance
Ensure all control account balances are reconciled monthly
Produce overhead accruals and prepayments for all entities
Ensure all group recharges are accurately processed each month
Assist in implementing budgeting to the group
Prepare quarterly VAT return for approval
Liaise with and provide information to external auditor
Analyse project expenditure and communicate this with project managers
Assist the Financial Controller with the preparation of overhead analysis, to include the use of excel to present information
Assist in the year end audit and annual work in progress verification exercise
Complete ad hoc project work as directed by the Financial Controller
Ensure all financial accounts and reporting are undertaken in a timely, accurate manner and in accordance with accounting standards and Group policies
Assist with budgets and cash-flow and monitor these highlighting any risks and assisting the business in using their financial resources effectively
Requirements:
Part Qualified CIMA/ACCA
Strong administration skills with proven experience
Strong Microsoft Office skills including Excel, Word and PowerPoint