Management Accountant
Inclusion Healthcare CIC
This job is now closed
Job summary
MANAGEMENT ACCOUNTANT
HOURS: 22.5 hours per week
SALARY: £25,500 per year (£42,500 pro-rata)
LOCATION: Inclusion Healthcare
CONTRACT: Permanent
CLOSING DATE: 31.03.24 (We reserve the right to close this vacancy early if we receive sufficient applications for the role; therefore, if you are interested, please submit your application as early as possible)
The main objective of this job role is to take responsibility for the maintenance of accurate accounting records for the company ensuring that underlying transactions are recorded in a timely and accurate manner to give an informed position of the companys financial affairs. You will serve internal customers through the production and interpretation of monthly management accounts and lead the forecasting and budgeting processes providing variance analysis and commentary to inform the SMT of the financial position. You will lead on ensuring that accounting estimates including prepayments, accruals and income recognition are in line with generally accepted accounting principles and that the balance sheet is regularly reviewed and reconciled. You will ensure that payroll is accurately calculated so that staff and necessary deductions are made accurately and that payovers to HMRC are made to meet their timeframe
Main duties of the job
- Production of monthly management accounts for Inclusion Healthcare including split P&L
Balance sheets reconciliations overview and sign off
Processing the PCN funds and providing financial information to its members
Preparations of annual audit folder and presenting evidence to the external auditors
Production of the annual budget and forecasts
Oversee all month end routines, including income analysis
Processing monthly payroll and associated routines
Maintaining the organisations 2 pension schemes and all associated routines
Process the organisations payment runs
Overhead cost reporting to control and minimise cost where applicable.
Write and update accounting procedures and policies
Supervision of Finance Assistant
Any other ad hoc duties as required
About us
This is an exciting opportunity to join Inclusion Healthcare, providers of Primary Healthcare to the homeless and other vulnerable groups. Established as a Social Enterprise in September 2010, Inclusion Healthcare has two GP practices within Leicester City Centre and No.5 Recovery Hub.
Date posted
08 March 2024
Pay scheme
Other
Salary
£25,500 a year
Contract
Permanent
Working pattern
Part-time, Flexible working, Home or remote working
Reference number
B0148-24-0000
Job locations
Charles Berry House
45 East Bond Street
Leicester
Leicestershire
LE1 4SX
Employer details
Employer name
Inclusion Healthcare CIC
Address
Charles Berry House
45 East Bond Street
Leicester
Leicestershire
LE1 4SX
Employer's website
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