Management Accountant (Part Qualified)
Location: LOC/THSC- London, W1
Full Time: 37.5 hours per week.
Salary: Competitive + a range of flexible benefits
About the role:
As a Part Qualified Management Accountant, you will be responsible for providing internal managers, the Financial Controller, the Assistant Chief Financial Officer and the Chief Financial Officer with accurate and timely financial and statistical information, supporting and assisting them to manage their functions within budgets.
Duties & Responsibilities
Accruals for outstanding costs such as agency nurses, RMO's, supplies, etc.
Obtaining information from Heads of Department, and the CFO as required.
Prepayments required on rents, rates, maintenance agreements etc.
Review of monthly results to ensure that variances to budget, prior year and prior period are understood and misstatements are corrected.
Maintenance and reconciliation of the management accounts balance sheets for the facility.
Clearing reconciling items on a regular basis, and ensuring supporting documentation is obtained as appropriate.
Assist in the monthly review of Fixed Asset Reconciliations
Assist with the facility Monthly Operating Results Pack.
Assist in preparation of annual budgets.
Assist with the preparation of the weekly forecast.
Support the facility finance team in holding monthly departmental financial reviews and budget meetings with Heads of Departments.
HCA Healthcare UK – The World’s largest private healthcare group; providing award winning pri-mary, acute and complex care.
From complex care to straightforward procedures in both adults and children, HCA Healthcare UK provides exceptional care across our six world-class hospitals, clinics, outpatient and diagnostics centres, and NHS partnerships.
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