Assistant Management Accountant

Role Description

We are looking for an Assistant Management Accountant to join our finance team at Maria Mallaband Care Group. The Assistant Management Accountant will support this business function with monthly P&L, balance sheet preparation and weekly KPI’s to improve overall business financial performance.

• Please note this is an office based role and is based at our Leeds Head Office – LS12 6DB
• We are looking for somebody currently studying (CIMA or ACCA)

Key Responsibilities

Preparation of monthly Management Accounts for circa 80 homes monthly. Including accruals, prepayments, variance analysis and commentary.

• Detailed Accrued & Deferred Income preparation
• Monthly balance sheet reconciliations
• Supporting the Finance Business Partners and liaising with Regional Directors with the analysis of management accounts.
• Assisting with budget preparation
• Weekly reporting of KPI’s to the board
• Any other adhoc reporting and analysis work required
• Support of annual audit

Alongside a competitive salary we also offer the following industry leading benefits:

• Private medical cover (Bupa) single cover company funded*
• 4x salary life assurance – company funded after 6 months service
• Pension Scheme with Royal London
• Personal car leases via salary sacrifice**
• Benefits platform – discounts across multiple retailers, leisure providers, hospitality etc.
• 25 days holiday plus bank holidays
• Holiday Flex – purchase additional holiday**
• Simply Health – company funded, providing cashback for prescriptions, optical and dental costs 24/7 virtual GP access plus more for you and up to 4 children*
• Cycle to work scheme**
• Service recognition
• Training support and development opportunities
• Employee Assistance Programme
• Wellbeing support
• Discounted gym membership

*Benefits require completion of a 12-week probationary period before they can be accessed.

**Benefit subject to deduction not taking colleague below National Living Wage