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Job Title:

Group Accountant - , United Kingdom

Salary Range:

£30,000.00 - £40,000.00

Job Description:

 

Group Accountant

Summary

The Group Accountant is primarily responsible for the consolidation and reporting of the Group’s financial performance.

The expanding finance department currently consists of 10 people together with the Financial Administrators based in each of the care homes. 

The role is one of the senior members of the finance team, has a direct report and must support and guide the team.  The role is based in the Head Office in Windsor and has high visibility and responsibility to the Senior Management Team, Directors and Investors.

Person Requirements

  • Would suit PQ/QBE/Qualified Accountant
  • Excellent excel skills
  • Strong communication skills
  • Confident, ambitious, financially aware
  • Proven ability to drive systems and process improvement
  • Multi-site business experience advantageous

 

Responsibilities: 

Reporting/Accounting

  • Ensure timely and accurate production of all internal and external reporting requirements for both the established business and the development business
  • Manage the production of the monthly Board Pack
  • Manage the accounting for the development, central and investment entities
  • Perform revenue review for the group, identifying issues and liaising with the Operations team to make the necessary corrections
  • Work with payroll bureau to ensure accurate processing of central payroll
  • Ensure numerous and varied ad hoc reporting requirements are met

 

Budgeting/Forecasting

  • Manage the Budget process for the development, central and investment entities
    • Discuss, challenge and agree key assumptions with the Financial Controller
    • Financially model agreed financial assumptions and determine business impact
  • Update forecasts on a monthly basis for actual results, current expectations and knowledge of the business
  • Perform short and medium term cash flow forecasting
  • Run scenario analysis for short, medium and long term forecasts

 

Key Performance Reporting

  • Ensure integrity of weekly key performance reporting

Financial Statements and Audit

  • Support the audit process to ensure efficient, effective audit
  • Timely and accurate preparation of Financial Statements (for assigned entities)

 

 

Best regards, 

 


Group Accountant

Summary

The Group Accountant is primarily responsible for the consolidation and reporting of the Group’s financial performance.  The expanding finance department currently consists of 10 people together with the Financial Administrators based in each of the care homes.  The role is one of the senior members of the finance team, has a direct report and must support and guide the team.  The role is based in the Head Office in Windsor and has high visibility and responsibility to the Senior Management Team, Directors and Investors.

 

Responsibilities:

 

Reporting/Accounting

  • Ensure timely and accurate production of all internal and external reporting requirements for both the established business and the development business
  • Manage the production of the monthly Board Pack
  • Manage the accounting for the development, central and investment entities
  • Perform revenue review for the group, identifying issues and liaising with the Operations team to make the necessary corrections
  • Work with payroll bureau to ensure accurate processing of central payroll
  • Ensure numerous and varied ad hoc reporting requirements are met

 

Budgeting/Forecasting

  • Manage the Budget process for the development, central and investment entities
    • Discuss, challenge and agree key assumptions with the Financial Controller
    • Financially model agreed financial assumptions and determine business impact
  • Update forecasts on a monthly basis for actual results, current expectations and knowledge of the business
  • Perform short and medium term cash flow forecasting
  • Run scenario analysis for short, medium and long term forecasts

     

    Key Performance Reporting

  • Ensure integrity of weekly key performance reporting

 

Financial Statements and Audit

  • Support the audit process to ensure efficient, effective audit
  • Timely and accurate preparation of Financial Statements (for assigned entities)

 

Person Requirements

  • Would suit PQ/QBE/Qualified Accountant
  • Excellent excel skills
  • Strong communication skills
  • Confident, ambitious, financially aware
  • Proven ability to drive systems and process improvement
  • Multi-site business experience advantageous

 

Best regards, 


Group Accountant

Summary

The Group Accountant is primarily responsible for the consolidation and reporting of the Group’s financial performance.  The expanding finance department currently consists of 10 people together with the Financial Administrators based in each of the care homes.  The role is one of the senior members of the finance team, has a direct report and must support and guide the team.  The role is based in the Head Office in Windsor and has high visibility and responsibility to the Senior Management Team, Directors and Investors.

 

Responsibilities:

 

Reporting/Accounting

  • Ensure timely and accurate production of all internal and external reporting requirements for both the established business and the development business
  • Manage the production of the monthly Board Pack
  • Manage the accounting for the development, central and investment entities
  • Perform revenue review for the group, identifying issues and liaising with the Operations team to make the necessary corrections
  • Work with payroll bureau to ensure accurate processing of central payroll
  • Ensure numerous and varied ad hoc reporting requirements are met

 

Budgeting/Forecasting

  • Manage the Budget process for the development, central and investment entities
    • Discuss, challenge and agree key assumptions with the Financial Controller
    • Financially model agreed financial assumptions and determine business impact
  • Update forecasts on a monthly basis for actual results, current expectations and knowledge of the business
  • Perform short and medium term cash flow forecasting
  • Run scenario analysis for short, medium and long term forecasts

     

    Key Performance Reporting

  • Ensure integrity of weekly key performance reporting

 

Financial Statements and Audit

  • Support the audit process to ensure efficient, effective audit
  • Timely and accurate preparation of Financial Statements (for assigned entities)

 

Person Requirements

  • Would suit PQ/QBE/Qualified Accountant
  • Excellent excel skills
  • Strong communication skills
  • Confident, ambitious, financially aware
  • Proven ability to drive systems and process improvement
  • Multi-site business experience advantageous

 

Best regards, 


Job ID:
825620

Dept ID:
10742

Location:
, United Kingdom

Industry
Accounting / Accountant

Job Type:
Perm Position

Apply for this Position

Job Title: Group Accountant

Location: , United Kingdom

Job Type: Perm Position

Reference ID: 825620

Posted Date: 11/06/2019


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