NHS
Senior Management Accountant
This job is now closed
Job Description
- Req#: L0042-23-0255?language=en&page=1773&sort=publicationDateDesc
- Prepare accurate financial reports, monthly management accounts, variance analysis and KPI’s for their assigned division(s).
- Ensure that all Company balance sheets are reconciled, and issues are resolved each month.
- Review and issue balance sheet audit packs for your specified division to support the year end audit and resolve year end audit queries.
- Maintaining a continual focus on ensuring that information is presented in the most useful way possible and that any issues identified which would enable management to improve business performance are appropriately reported.
- Mentor and guide junior finance team members, fostering a culture of knowledge sharing and professional growth.
- Support in preparing budgets and forecasts for your assigned division, supporting the Commercial Finance team and the wider Group Finance teams.
- Drive continuous improvement initiatives within the team, identifying areas for process efficiencies and accuracy through automation.
- Appropriate Accounting qualification, preferably ACA, CIMA, ACCA or equivalent.
- Strong financial reporting skills.
- Advanced Excel skills.
- Have a keen eye for detail .
- Organised and structured, ensuring all deadline are met
- Ability to work as part of a team.
- Self-motivated.
- Good communication and interpersonal skills. Team player.
- Being flexible, innovative, and adaptable at work in order to meet competing priorities.
- At least 2 years post qualified experience
- At least 5 years’ experience management accounting role or similar
- Experience of working in a fast paced and evolving team environment, private equity and / or healthcare an advantage.
- 25 days plus bank holidays
- Birthday off
- Join the Active Learning Hub and benefit from a wide range of e learning and face to face training and development opportunities
- Active Reward App giving discounts and savings on your weekly shop
- Free 24 hour confidential Employee Assistance Programme Helpline & App to support with legal, health, wellbeing, relationship and consumer advice
- A Nest Personal Pension account
- Access to join a Medicash Health Plan for you and your family to save money on everyday health essentials – like going to the dentist or opticians
- We recognise outstanding Active Behaviours via the Active Awards programme
- Enhanced Sick & Maternity Pay benefits
- Refer a Friend Scheme and earn yourself up to £1000 by recommending someone you know
- ……and, of course, the support and guidance of our qualified clinical and business leadership teams so that you can really develop your career with Active Care Group
- Prepare accurate financial reports, monthly management accounts, variance analysis and KPI’s for their assigned division(s).
- Ensure that all Company balance sheets are reconciled, and issues are resolved each month.
- Review and issue balance sheet audit packs for your specified division to support the year end audit and resolve year end audit queries.
- Maintaining a continual focus on ensuring that information is presented in the most useful way possible and that any issues identified which would enable management to improve business performance are appropriately reported.
- Mentor and guide junior finance team members, fostering a culture of knowledge sharing and professional growth.
- Support in preparing budgets and forecasts for your assigned division, supporting the Commercial Finance team and the wider Group Finance teams.
- Drive continuous improvement initiatives within the team, identifying areas for process efficiencies and accuracy through automation.
- Appropriate Accounting qualification, preferably ACA, CIMA, ACCA or equivalent.
- Strong financial reporting skills.
- Advanced Excel skills.
- Have a keen eye for detail .
- Organised and structured, ensuring all deadline are met
- Ability to work as part of a team.
- Self-motivated.
- Good communication and interpersonal skills. Team player.
- Being flexible, innovative, and adaptable at work in order to meet competing priorities.
- At least 2 years post qualified experience
- At least 5 years’ experience management accounting role or similar
- Experience of working in a fast paced and evolving team environment, private equity and / or healthcare an advantage.
- 25 days plus bank holidays
- Birthday off
- Join the Active Learning Hub and benefit from a wide range of e learning and face to face training and development opportunities
- Active Reward App giving discounts and savings on your weekly shop
- Free 24 hour confidential Employee Assistance Programme Helpline & App to support with legal, health, wellbeing, relationship and consumer advice
- A Nest Personal Pension account
- Access to join a Medicash Health Plan for you and your family to save money on everyday health essentials – like going to the dentist or opticians
- We recognise outstanding Active Behaviours via the Active Awards programme
- Enhanced Sick & Maternity Pay benefits
- Refer a Friend Scheme and earn yourself up to £1000 by recommending someone you know
- ……and, of course, the support and guidance of our qualified clinical and business leadership teams so that you can really develop your career with Active Care Group
- At least 2 years post qualified experience
- At least 5 years experience management accounting role or similar
- At least 2 years post qualified experience
- At least 5 years experience management accounting role or similar
Job summary
Come and join the UKs 4th largest independent provider in neuro and mental healthcare. We proudly employ over 4000+ people -no matter what your experience, we have jobs for everyone. We'dlike you to join us as aSenior Management Accountant in our Finance team in Darlington. This role is full time (37.5) and hybrid working - a minimum of 3 days in the office, 2 days at home.
Main duties of the job
The Senior Management Accountant will have overall responsibility of the accounting and reporting for their specified division(s) assigned to them. Including the associated balance sheets for those trading entities. The role will report into the Head of Management Accounts, however there will be a close working relationship with the Commercial Finance team for the division.
About us
Active Care Group are a pioneering national provider of complex care services, delivering pathways and better outcomes for people. We have a collaborative and holistic approach to care underpinned by proven clinical and therapeutic expertise. We specialise in supporting young people and adults with complex needs to make positive progress and lead happier, more independent lives.
Date posted
25 October 2023
Pay scheme
Other
Salary
£55,000 to £65,000 a year
Contract
Permanent
Working pattern
Full-time, Home or remote working
Reference number
005120
Job locations
Darlington - Support Office
Darlington
County Durham
DL1 4PT
Job descriptionJob description
Job responsibilities
What you'll be doing:
Knowledge, Skills and Qualifications:
Experience:
We also want to ensure that individuals with disabilities are provided reasonable facilities to participate in job applications or interviews to perform essential job functions. To support this, we are a Disability Confident committed employer.
What to look forward to:
Job responsibilities
What you'll be doing:
Knowledge, Skills and Qualifications:
Experience:
We also want to ensure that individuals with disabilities are provided reasonable facilities to participate in job applications or interviews to perform essential job functions. To support this, we are a Disability Confident committed employer.
What to look forward to:
Person SpecificationPerson Specification
Experience
Essential
Experience
Essential
Disclosure and Barring Service Check
This post is subject to the Rehabilitation of Offenders Act (Exceptions Order) 1975 and as such it will be necessary for a submission for Disclosure to be made to the Disclosure and Barring Service (formerly known as CRB) to check for any previous criminal convictions.
Employer details
Employer name
Active Care Group
Address
Darlington - Support Office
Darlington
County Durham
DL1 4PT
Employer's website
Employer details
Employer name
Active Care Group
Address
Darlington - Support Office
Darlington
County Durham
DL1 4PT
Employer's website
About the company
National Health Service (NHS) is the umbrella term for the publicly-funded healthcare systems of the United Kingdom (UK). The founding principles were that services should be comprehensive, universal and free at the point of delivery—a health service based on clinical need, not ability to pay. Each service provides a comprehensive range of health services, free at the point of use for people ordinarily resident in the United Kingdom apart from dental treatment and optical care.
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