Management Accountant - Vitae Financial Recruitment Limited : Job Details

Management Accountant Salary: £40,000 - £42,000 per annum (depending on experience)Location: Potters Bar (RELOCATING TO UXBRIDGE AREA IN 4-6 MTHS - must be able to commute to both)Hybrid working availableAre you an experienced Management Accountant looking for a role where you can strike a great balance between work and life? This is a fantastic opportunity to join a dynamic, growing organisation within the healthcare sector. It's perfect for someone who enjoys coming in, doing a great job, and leaving work at work - no long hours, evenings, or weekend commitments.In this role, you'll work closely with the senior leadership team, providing accurate and insightful financial analyses to support the business. It's a rewarding role, but it doesn't demand endless progression or the pressure of climbing the corporate ladder - just a steady, fulfilling position where your efforts are truly appreciated.What you'll be doing:* Preparing monthly P&L statements, gross profit analysis, and balance sheets.* Producing weekly cashflow and flash P&L reports.* Managing cashflow and overseeing cash management.* Partnering with operational and practice managers to review costs and suggest savings.* Calculating associate fees.* Completing balance sheet reconciliations and resolving queries.* Providing ad hoc financial analysis as required by the leadership team.* Preparing audit information and liaising with external auditors.* Supporting the purchase ledger process, including invoice approvals and payment runs.* Reviewing payroll preparation in collaboration with the payroll bureau and practice managers.What we're looking for:* Part-qualified or QBE (qualified by experience) with a minimum of 5 years of relevant experience.* Confident and proactive, with the ability to work closely with senior team members and challenge where needed.* Solid knowledge of management accounts, cashflow reporting, and balance sheet reconciliations.* Sage experience is a bonus, but strong Excel skills are essential.* A collaborative mindset and a willingness to roll up your sleeves.What's on offer:* Salary of £40,000 - £42,000 (dependent on experience).* Hybrid working arrangements.* 25 days holiday.* On-site parking and a company pension.* The chance to join a growing organisation where your input will genuinely make a difference.This is an ideal role for someone who values balance - where your day ends when you leave the office. If you're looking for a stable, fulfilling position in a supportive environment, please reach out for further details or apply.AGY - Vitae Financial RecruitmentWe Exist To Be Different - Membership NOT Registration