Management Accountant

NLB Solutions are working with a client that are recruiting for a Qualified Management Accountant (ACCA, CIMA or ACA), with a minimum of a years post qualified experience, that is looking for role that will develop and grow as the business expands. The role will involve ensuring the accuracy of our financial reporting, supporting our clinic operations, and contributing to strategic financial decisions. The ideal candidate will be commercially astute, comfortable engaging with non-finance stakeholders, and passionate about improving processes across the business. The role will offer a hybrid working pattern and study support to take the successful candidate to the next phase in their career.

With offices in the West of London, the business is easily accessible on public transport and offers a chance to take on more responsibility as the company grow. The role will report into a Head of Finance but work with the Accounts Payable specialist and a part qualified Management Accountant to provide the information for the front end of the business.

Duties:

• Prepare and manage monthly profit and loss (P&L) statements and balance sheets to deliver accurate and timely management accounts.
• Ensure prompt month-end close processes, including variance analysis against budgets and forecasts.
• Work closely with General Managers and Department Heads to provide insight into costs, answer queries, and explain performance variances.
• Conduct regular site visits to sites to discuss financial performance and provide operational support on finance-related issues.
• Participate in all aspects of the month-end process, including preparing and posting journals (e.g., accruals, prepayments, depreciation).
• Complete balance sheet reconciliations and ensure that reconciling items are investigated and resolved promptly.
• Maintain and manage the Fixed Asset Register, ensuring all additions, disposals, and depreciation are accurately recorded.
• Support the year-end audit, working directly with external auditors and preparing necessary audit schedules and documentation.
• Assist with or lead ad hoc finance projects, such as system improvements, process streamlining, or integration of new sites.

Person Spec:

• Qualified accountant (ACA, ACCA, CIMA or equivalent)
• Proven experience producing management accounts
• Strong understanding of financial principles and reporting
• Proficiency in Excel and accounting software (Sage)
• Excellent communication skills, with an ability to explain finance to non-finance stakeholders
• Strong organisational and time management skills