Management Accountant Accountant

Partnering with a company in the Healthcare industry that is eager to bring on an ambitious Management Accountant with strong accounting knowledge and technical proficiency to thrive in a dynamic environment. On site: 5 days in the office Performing bank reconciliations. Managing head office cost lines, ensuring expenditure is accurately captured in budget lines and providing full visibility of actuals and forecasts. Conducting reconciliations of relevant balance sheet accounts, bank accounts, and Capex analysis by homes and categories, while monitoring trends and forecasts. Performing inter-company reconciliations and maintaining a matrix showing all group companies and related parties. Undertaking ad hoc tasks relevant to the role. Managing standalone audits of legacy companies from end to end. Final stages/NQ ACCA/ACA/CIMA with Healthcare experience Financial modelling experience Advanced Excel with ability to work within big and complex data from multiple platforms