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| Job Location | Farnham |
| Education | Not Mentioned |
| Salary | £28,000 per annum, inc benefits |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Contract, full-time |
NHS Experience (or health sector / franchise dealing with the NHS) required for 6 - 9 month contract to start immediately.Excellent opportunity available for you to cover an all round Management Accounting role for two companies in a group while also supervising 4 staff (AP and SL). This role is fast paced and needs a well organised person. Experience of supervising / managing is needed.The role is office based full time. (standard hours 9 - 5.30/6 with occasional earlier starts). Responsible for maintaining and controlling the accounts of the Franchising arm, dealing directly with Business owners. Responsible for producing management accounts (profit and loss account, balance sheet and cashflowforecast) for review by the FD, including but not limited to:o Statement reconciliationo Bank reconciliationo Accruals and prepaymentso Variance analysis Responsible for the balance sheet reconciliation Assist with year end auditsOther Duties and Responsibilities: Ensure that the sales and purchase ledger meet the daily, weekly and monthly targets Manage payroll for several small companies Process and post direct debits into all companies Reconcile our main Current Account and Contact Lens Bank Account Fixed asset control for Leightons Ltd including posting monthly depreciation charges Adhoc projects including departmental project work and business process reengineeringKey Skills/Knowledge Strong skills in Microsoft Excel Working knowledge of Double Entry Accounting Basics of Accruals & Prepayments AAT qualified or equivalentKey Attributes: Good organisational skills Ability to work under pressure to deadlines and targets Good communication skills Prior experience of Supervising or Managing Confident about working independently and within a team