Venn Group are working with a Private Helathacre client who are looking for an Assistant Management Accountant to join the team.
Salary: £36,000 - £40,000 pa
Locarion: North London

This role will be 5 days on site. 
Key Responsibilities:
* Perform bank reconciliations
* Handle equal top-ups, annotations, and post month-end journals
* Support all home and regional employees
* Own profit & loss (P&L) lines, ensuring consistent reporting by home, division, and business-wide
* Manage head office cost lines, capturing expenditure in budget lines, and providing full visibility of actuals and forecasts
* Oversee development and exceptional cost lines, ensuring full visibility
* Prepare balance sheet schedules and analyze key P&L lines
* Reconcile relevant balance sheet accounts and perform capex analysis by homes and category, maintaining trends and forecasts
* Conduct inter-company reconciliations with a matrix showing all group companies and related parties
* Perform spend analysis for department heads
* Assist with month-end packs for homes and divisions
* Handle ad-hoc tasks relevant to the role
* Submit periodic reports aligned to capex
* Manage and execute standalone audits of legacy companies
Requirements:
* Studying for an accountancy qualification
* Experience in multi-site and/or healthcare environments
* Strong team player with excellent numerical skills
* Advanced Excel skills, capable of working with large and complex data sets from multiple platforms
* Familiarity with ERP systems
* Excellent written and oral communication skills