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Permanent

Management Accountant

Surrey
money-bag 10000-500000 Annual
3082748873
Posted Today

Management AccountantCompetitive Salary - Full Time Hours Hybrid working Egham based officeAwarded One Of The UK s Best Companies To Work For''The Cinnamon Care Collection is an exclusive group of luxury care homes and retirement developments occupying beautiful locations around the country. The group continues to experience significant growth and is now looking for a Management Accountant. For this role it is essential you are part-qualified ACA, ACCA or CIMA and have experience of group or multi-site companies. Based in the group s support office in Egham (currently working from home except for Tuesdays), the role comprises:Key responsibilities:Complete all relevant month-end close procedures including balance sheet and NL journals (including accruals, prepayments, agency and deposit reconciliation)Produce monthly management accounts (PandL, Balance sheet and Cashflow) to a strict deadline and provide commentaryMonthly variance analysis and investigation of the Management accounts against budget and actualAssistance with external audit and corporation tax complianceAssistance with budget process for each company in the groupBuild relationships with Finance Administrators at each care home, including occasional site visitsAssist in the ongoing review and monitoring of internal controlsAny other work as might be required within the Finance departmentCandidate:The ideal candidate should:be part-qualified ACA/ACCA/CIMA with experience in a group/multi-site structure ..... full job details .....

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