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Management Accountant

Job LocationManchester
EducationNot Mentioned
SalaryCompetitive salary
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Management Accountant Salary: Up to 40k DOELocation: Kearsley, M26 1GG - The team are currently operating a flexible home/office splitBehind our fantastic frontline team, we have a team of experts, working to support the continued delivery of patient care and industry-leading innovation. Based in our Head Office Support Centre in Kearsley, Greater Manchester, wereall passionate about what we do and are committed to growing the success of mydentist and our own careers.We can offer you huge potential and opportunities as we are an ACCA Platinum accredited employer. We have an amazinglysupportive culture, our organisation is ambitious and future-focused and we have the chance for you to move upwards, side-wards, and onwards due to our immense size and scope. The RoleCovering a wide range of financial disciplines, were responsible for everything from payroll and accounts to the purchase ledger and providing vital management information.Working in the Management Accounts team of 5, the Management Accountant plays a key role in the successful production of the monthly P&L accounts from Revenue down to EBITDA. Support the Management Accounts Manager with all aspects of the Management Accountsfunction (month-end, budgeting, Balance Sheet reconciliations). Provide key analysis & reporting where required.This role will give you the responsibility for a geographical area of the country, you will be required to build relationships with key stakeholders in this area from the Practice Manager to the Director of Region and they will see you as their point ofcontact. You will be their SME and will be helping them review their P&L, understand the revenue and costs and assist with query resolution.You will be working in a fast-paced environment and have to be able to prioritise time and work to tight deadlines on a month-to-month basis.This role will also give you exposure to the Commercial Finance team supporting them with ad-hoc requests and strategic project work.What will I be expected to achieve

  • Month-end procedures (calculate and post journals, responsible for Revenue, Cost of Sales and Overheads, prepayments & accruals)
  • Detailed first review and reporting on Revenue, Cost of Sales, and Overheads
  • Detailed review of practice, area, and regional P&L accounts from Revenue to EBITDA for allocated Region
  • Provide a summary of performance identifying any issues and trends to the Management Accounts Manager
  • Work with Management Accounts Manager to support Heads of Departments in managing departmental P&Ls
  • The first point of contact for Regional P&L queries, liaising with colleagues across all levels of the company
  • Responsible for a number of key Balance Sheet Reconciliations
  • Support Management Accounts Manager in the development of Assistant Management Accountants
  • Continually work to improve the efficiency of Management Accounts generation, streamline existing processes and help develop new ways of working
  • Assist Management Accounts Manager with ad-hoc requests and strategic project workSupport Finance Business Partners and wider Commercial Finance team with performance analysis and information requests</spa
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