Assistant Management Accountant

Description

Assistant Management Accountant

Up to £35,000 p.a. Dependent on experience plus company benefits

Full Time Hours

Hybrid Working - Egham based office

Awarded One Of The ‘UK’s Best Companies To Work For'

The Cinnamon Care Collection is an exclusive group of luxury care homes and retirement developments occupying beautiful locations around the country. The group continues to experience significant growth and is now looking for an Assistant Management Accountant to join the finance team in this fast-paced and dynamic environment. Currently working 4 days per week from home and 1 day in the office, with the possibility of increasing to 2 days a week in the office, therefore ideally you would need to be living within a commutable distance from the office.

The role will entail supporting the Management accountants in the preparation of the Monthly Management Accounts of all 19 operating homes.

Key responsibilities

Preparing, reconciling, and posting prepayments, fixed assets, petty cash and Caxton, holiday pay accruals across all homes.

Posting wages and salary journals across all homes.

Uploading sales invoices to Netsuite

Checking and uploading IPA

Reconciling billable extras

Reclass food cost report

Assisting in the review of the management accounts and highlighting any anomalies

Adding comments for selected homes in the management accounts.

Other adhoc. duties as required.The ideal candidate should:

Be someone who thrives in a complex, growing, multi-site environment

Have excellent organisational and time management skills, and be a strong problem-solver

Be positive and enthusiastic, with excellent communication and interpersonal skills.

Have a good understanding of accounting processes and business requirements

Have experience in a multi-site environment and able to build strong relationships with off-site teams

Be adaptable to change as the business grows

Used to working to deadlines

Have excellent Excel and IT skills

You will need 1 years all round accounts experience (including accounts payable), and be studying for AAT/ACCA/ACA/CIMA

Ad ID: 5416927321