Management Accounts Manager in Lichfield at Voyage Care

Date Posted: 3/15/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Lichfield
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    3/15/2019

Job Description

Job Family: Group Support Managerial

Location: Lichfield, Staffordshire

Pay Rate (£): Competitive

Vacancy Reference: 018242

 

 

Purpose of post:    

To lead the management accounts team to coordinate the monthly accounts close process, delivering accurate and timely accounts information at a consolidated and cost centre level.

 

Key result areas:-

  1. Co-ordinate the completion and review of the monthly accounts close process at a Group consolidation level through to individual cost centre level whilst meeting a strict deadline;
  2. Lead on the continuous process improvement of critical review areas by building prosperous working relationships with respective departmental leads; 
  3. Key point of contact for the external auditors;
  4. Responsible for ensuring the Group’s accounting system is maintained and operates in a financially controlled environment;
  5. Responsible for the preparation and review of monthly balance sheet reconciliations and the timely follow up of agreed actions points with the financial controller;
  6. Ownership of monthly payroll reconciliations with timely follow up;
  7. Oversee the reconciliation of employee credit card claims and service petty cash reconciliations;
  8. Direct responsibility for the line management and personal development of 3 management account assistants;
  9. Responsible for the production of the Group’s quarterly VAT return and submissions to the Office of National Statistics;

 

You may be required to undertake other duties appropriate to your post and/or hours of work, as may reasonably be required of you at your initial place of work or at any other of the company's establishments.

This is a description of the job as it is at present. The company may periodically review your job description and update it to ensure that it relates to the job as then being performed. It is the company's aim to reach agreement on reasonable changes, but if agreement is not possible the company reserves the right to insist on changes to your job description, after consultation with you.

 

EXPERIENCE REQUIREMENTS

Essential:

  • Extensive experience in managing the close process in a complex Group across multiple sites;
  • Demonstrable line management experience including the development of individuals;
  • Excellent MS Excel skills, including vlookups and pivots;
  • Excellent written and verbal  communication skills and ability to develop relationships with finance and non-finance department managers;
  • Experience of preparing  and submitting VAT returns;
  • Proven process improvement experience;
  • CIMA or ACCA qualified accountant

Desirable

  • Experience in the finance team of a care provider
  • Trained in a top 20 accountancy practice

 

Role Specific Requirements -

 

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Gender: