Management Accountant

We have an exciting opportunity for a Management Accountant to join our Finance Team working in London Waterloo. This is a full time position working hybrid, with a minimum of 3 days per week working in our office and 2 days working from home. The role will report into Senior Finance Leadership and will be responsible for accounting and reporting within a specified Division and / or group of businesses of the Active Care Group. The role will take a lead in working and supporting the Finance Business partners and other teams to drive business performance. What you'll be doing:

• Ensuring that your business portfolio P&L and balance sheet amounts are accurately recorded in the month-end accounts on a timely basis.
• Ensuring that revenue, payroll and cost accrual/prepayment journals are posted accurately and on time.
• Ensuring main trading account bank reconciliations are prepared.
• Preparing accurate and insightful management accounts with appropriate KPIs; including revenue and margin analysis.
• Ensuring that all balance sheet accounts are reconciled in line with agreed timescales.
• Support in preparing budgets and forecasts for your assigned business portfolio/division, supporting the Commercial / Business Finance team and the wider Group and Shared Services Finance teams.
• Ad hoc analysis and costings in support of your assigned portfolio.
• Ensuring that new financial and operating systems and processes are implemented appropriately to ensure that month-end processes are as automated as possible.
• Supporting other adhoc projects in support of the business.
  
  Ideally 2-3+ years post-qualification experience
• Experience in management accounting role
• Experience of working in a fast paced and evolving team environment and / or healthcare an advantage.
Desirable:
• Experience of using Sage Intacct
• Committed to continuous improvement.
• Experience of change management, with integration and systems development a plus.
Knowledge, Skills and Qualifications:
• Appropriate Accounting qualification, preferably ACA, CIMA, ACCA or equivalent.
• Strong financial reporting / communication skills.
• Intermediate/Advanced Excel skills.
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 employer.

Come and join one of the UK's largest independent providers in neuro and mental healthcare. We proudly employ over 4000+ people - no matter what your experience, we have jobs for everyone.


• 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