Excellent opportunity for an AAT Part Qualified/Qualified Assistant Management Accountant to join a well-established, market leading £45m t/o residential/private healthcare business based near Warrington. Reporting to the Finance Manager and supporting the Management accountant alongside 4 Accounts Assistants and 2 PL Controllers, your remit will include:
*Monthly Management Accounts preparation
*Multisite P&L analysis
*Variance Analysis – with narrative
*Balance sheet reconciliation
*Accruals and prepayments
*Month end journals
*Intercompany reconciliation
*Nominal Ledger review
*Income and Cost analysis & reporting
*Preparation of debtor report and assisting with credit control when required
*Hands on support to sales ledger & purchase ledger as required (e.g. holiday cover)
*Office administration, including answering incoming calls.
Applicants will be experienced Assistant Accounts with experience across most, if not all, of the bullet points above. The Finance Manager is flexible re applicants having finance qualifications as she considers personality, experience and previous supervisory experience the most important things she is looking for although AAT Part Qualified applicants will be of particular interest. With there already being a Part Qualified CIMA Management Accountant in the team, candidates who are mid/later CIMA or ACCA are likely to be overqualified for the level/remit of this role and what’s required to compliment the profile of the team, hence them looking PQ or Qualified AAT. This is an excellent opportunity to join a very successful and highly regarded business, in a broad Assistant Management Accountant role working in a friendly and collaborative team and for an impressive and supportive Finance Manager. Salary range £32-34k, with benefits including study support, 25 days annual leave + Bank Hols, 3% pension, and excellent prospects. Onsite parking. 0900-1700 Monday to Friday with some flex re start and wend times around core hours. 4:1 Office;Home Hybrid working - after a probation/settling in period. Applicants must have full and indefinite eligibility to work in the UK (through being a UK citizen or having gained ILR) and should live within a sensible commute of Warrington.
Northwest based with UK wide coverage, Palatine Talent supports the recruitment needs of companies from Owner Managed Businesses/SMES to UK divisions of large multinationals and FTSEs. We recruit across disciplines including (but not exclusive to) Accountancy & Finance, Human Resources, BI & MI, Commercial, ESG, Procurement and Supply Chain. Passionate about making a difference for all the businesses and professionals we work with, our mission statement is "Empowering Meaningful Progression" - and we achieve this through providing companies with professionals who’ll add real value, and through presenting the very best career opportunities to our candidate network. Visit our website for more information on our unique profile and market leading service and call/email today to hear more about this and other exciting local and UK wide opportunities.