Management Accountant

Robert Half are working exclusively with a growing health care business based on the outskirts of Bristol. Consisting of a group of customer focused health ventures providing the best possible clinical care through its different divisions.

Our client is seeking an Interim Management Accountant for a period of 12 months

Role: Senior Management Accountant

Duration: 12-month FTC

Location: Bristol

Remote: 2-3 days in the Office the rest at home (equipment provided)

Salary: 45k-50k

Start Date/Notice - 1st May (Candidate would ideally be on a max of 2 week's notice)

Roles and responsibilities:

  • Responsibility for the preparation of the management information (to include review and input of journals) for the business on a monthly basis, including full and divisional management accounts. This will include comparatives to budget, and detailed analysis and commentary for variance analysis
  • Review nominal ledger postings, direct costs and overhead costs incurred for all divisions to ensure accuracy of allocation on a monthly basis
  • Review balance sheet reconciliation
  • Assist Finance Business Partner in annual budget setting process and regular rolling forecast
  • Coordinate the annual statutory accounts process, including the external audit process, with support from the Finance Business Partner.
  • Manage and improve the internal financial controls of the business.
  • Preparation of quarterly VAT returns.
  • Act as an Authorised Signatory.
  • Lead on implementation of new paperless purchase order/invoice system with support from the Finance Business Partner.
  • Review twice monthly supplier and expenses payment runs.
  • Review monthly bank reconciliation
  • Mentor the Assistant Management Accountant.
  • Process National Statistics information as require
  • Review and monitor use of suppliers across the business to ensure appropriate cost control.
  • Provide any other duties as reasonably requested by the Finance Business Partner or CFO

If you're looking for 12 months of security with an exciting business making a real difference in the health care industry, then please send me a copy of your CV - ()

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Bristol, England, UK