Management Accountant

Role description

Job summary

Primary care 24 (PC24) is looking for a Management Accountant who will work within the Finance Team supporting Primary Care 24 business areas by delivering financial expertise. As a Management Accountant you will produce monthly management accounts including the preparation and posting of various journals including accruals and pre payments. You will also generate the income and expenditure statements and maintaining the integrity of the financial ledger to ensure accurate and timely reports.

Main duties of the job

Assisting in the preparation of financial statements, reports annual budgets and forecasts.

Conducting financial analysis to identify trends, variances, and opportunities for improvement.

Owning the preparation of annual budgets, create quarterly forecasting and lead budget holder meetings.

Investigating variances, and monitoring KPIs.

Supporting continuous improvement including assisting with the development and production of meaningful and simple dashboard reporting.

Produce monthly and ad hoc reports.

Prepare and support in re-charges and invoices.

Support the financial modelling, forecasting and business planning process. Production of ad-hoc costings and contributing robust financial information into business cases. Assess and challenge the assumptions where appropriate.

Provide support to project groups as required

Calculation and posting of monthly transactions (Accruals, Prepayments, Depreciation etc.)

Take a proactive, problem-solving approach in helping support people to connect and access services

Strong ability to manage daily workloads, prioritise multiple deadlines and requests in addition to managing the expectation of the senior finance team ensuring deadlines and key reporting time frames are met.

Supporting the financial controller in the preparation of key deliverables

About us

Whats on offer?

£39,331.00 - £55,890.00 per annum (DOE)

Permanent contract

27 days annual leave pro rata - previous NHS Service will be taken into account.

NHS pension, car fleet & home electronics schemes

Cycle to work scheme.

Eligible to apply for blue light card.

Colleague wellbeing package - which includes a doctor line, access to Westfield rewards, wellbeing support, and gym discounts.

Professional development

About us Primary Care 24 (PC24) is a not-for-profit social enterprise established in 2004, predominately delivering NHS contracts. The majority of our surplus is reinvested in patients and staff. We believe that primary healthcare should be accessible for everyone and are committed to delivering the best quality care we can, challenging social exclusion and working locally, where and when we can, to support our communities. We combine the best of the NHS with social enterprise innovation, developing solutions for NHS primary care and caring for our clinicians so that they can, in turn, care for our patients. Come join our proud team! This vacancy may close before the closing date if the recruiting manager deems sufficient applications have been received. Therefore, it is advised to complete your application as early as possible to avoid disappointment.