Location
Caerphilly, Caerphilly | United Kingdom
Job description
The job requirements are detailed below. Where applicable the skills, qualifications and memberships required for this job have also been included.
Job details
Job reference REQ00249 Date posted 17/11/2023 Application closing date Blank Location Caerphilly Salary Blank Package Blank Contractual hours 37.5 Basis Full Time Job category/type Administration Attachments Blank
Management Accountant
Job Title: Management Accountant
Location: Caerphilly
Working Pattern: 37.5 hours per week, 9.00am - 5.00pm Monday-Friday
BSN Social Care is the parent company for five of the UK’s leading independent fostering agencies.
Together, we believe all children deserve a stable, loving home environment.
BSN is now looking for a Management Accountant to join our Finance Team based in Caerphilly.
Main Duties:
Reporting
- Produce accurate and timely management information, including Management Accounts. Review margins on a monthly basis.
- Ensure actual spend against budget is tracked and reported to the management teams.
- Support the Finance Controller in the production of annual budgets, and year-end returns.
- Prepare Monthly specific reports and other quarterly financial reports required by the Board and/or other related parties.
- Assist with modelling and Forecasting as required by Group.
- Assist with related special projects and perform ad-hoc analysis as requested by the Board and Senior Management team.
- Extract and manipulate large amounts of data from various sources to provide concise and accurate analysis of performance.
Compliance
- Prepare prepayments, accruals, income and child saving schedules and reconcile all control accounts.
- Manage bank reconciliations throughout the month.
- Line manage Purchase Ledger and ensure all suppliers are paid in accordance with agreed terms.
- All debtor and creditor control accounts.
- Fixed assets reconciliation.
- Monitor and control of operating leases.
- Assist with all required tax, regulatory and statutory audit filings.
- Assist statutory audit and financial audit processes.
- Maintain and develop compliance with Standard Internal Controls and Policies and procedures for internal and external audits.
What we’re looking for…
- Professional accounting qualification, preferably ACCA/CIMA.
- Experience of Access Financials.
- Ability to develop a good rapport with all levels of staff and ability to communicate, with credibility both internally and externally.
- Evidence of being able to use Microsoft Excel to manipulate large volumes of data.
- Methodical and diligent approach to working.
- Strong analytical skills
- Capable of manging multiple streams to understand the priorities within the business with the ability to be flexible as demands change
- Excellent IT skills, especially Microsoft Office and experience of report writing/modelling in excel.
- Care sector experience
- Payroll experience - Desirable
Why work for us?
- Generous Annual Leave – 28 days PLUS your Bank Holiday Entitlement
- Birthday Leave – a paid day off for your birthday
- Good Health Days – no sickness in a 6 month period and get an additional day off!
- Refer A Friend Scheme with a monetary incentive
- Comprehensive Employee Assistance Platform that provides access to advice and support 24/7
- Auto Enrolment Pension
- Cycle To Work Scheme
- Optional Enhanced Maternity/Paternity/Adoption Leave/Shared Parental Leave
Everyone is welcome…
Diversity and inclusion are the principles for how we build our teams and BSN Social Care strives to create an inclusive culture where all forms of diversity are valued and celebrated. We want a workforce which represents the communities we serve and work, to ensure no applicant or employee is treated unfairly on the basis of race, gender, age, disability, religion or identity. We recognise and value the individual differences and contributions of all employees and believe that by working together we can achieve equality for all.
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