Management Accountant (PQ)

£35,000 to £45,000

Healthcare

Based in Borehamwood

Hybrid working

Permanent, full-time role

Cedar have partnered with a leading healthcare provider with a network of over 80 services nationally who are looking for an analytical and proactive PQ Management Accountant to join their thriving team.

The successful Management Accountant will play an integral part of the finance team, working closely with a group of 6 dedicated professionals. Your responsibilities will include generating and posting accruals & prepayments, conducting balance sheet reconciliations, preparing monthly overheads for multiple sites, analysing balance sheet data, and performing any ad hoc tasks as necessary.

Key Responsibilities:

• Compiling management accounts
• Generating and posting accruals & prepayments
• Conducting balance sheet reconciliations
• Compiling monthly overheads for multiple sites
• Analysing balance sheet data & conducting data cleansing
• Undertaking any necessary ad hoc tasks

Person specification

• Proven experience in organizing multiple tasks effectively.
• Ability to work efficiently under tight deadlines and pressure.
• Familiarity with Sage 200 is desirable but not essential.
• Strong knowledge and experience of accruals and prepayments
• Excellent telephone and written communication skills
• Proficiency in Excel
• Meticulous attention to detail.

Please note that only shortlisted candidates will be contacted.