FINANCE - ASSISSTANT_MANAGEMENT_ACCOUNTANT
Derby, UK
03 January 2025
About the Role ...
As an Assistant Accountant you will support the Management Accounting Team in the preparation of monthly management accounts and financial analysis. In addition, you will assist on continuous improvement projects throughout the month, and support the wider Finance team where necessary.
'Totally seeks to improve healthcare outcomes for all through the delivery of exceptional health and wellbeing services.'
Your Day to Day ...
Management Accounts Preparation:
* Day to day bookkeeping and general ledger posting/maintaining. Collating of information for internal stakeholders, including both finance and operational colleagues.
* Assist in Cashflow reporting and forecasting
* Posting of accruals and prepayments and maintaining schedules
* Maintaining the fixed asset register
* Balance sheet reconciliations
* Improving controls to increase financial performance reliability
* Adhoc involvement in project work such as implementation of new systems.
* Assistance with entity and group audit requests from the Financial Accountant.
Team management & wider relationships:
1. Build relationships with divisional operational teams, alongside the Management Accounting Manager provid...