Role details

Management Accountant

South East London   •   £28,000 - £31,000   •  Temporary

Bullet points

  • Managment Accountant SE London
  • Managament Accountant Healthcare Industry

About Our Client

My client is leading private health care provider based in south east London.

Job Description

Ownership of management accounts (potentially for a number of companies) for review by senior accountant, month-end journal upload to SAGE, management of spreadsheets and data collation:

  • Accounts payable, visa card and agency accruals
  • Placements and key performance indicator KPI accruals
  • Intercompany
  • Debtors and creditors
  • Depreciation and fixed assets
  • Prepayments
  • Exceptional items
  • Revenue including engaging with offices, fielding queries, reconciliations, credit notes and billing
  • Assign 'tag' SAGE journals to various summary headings for reports to the business
  • Help with management information reports for the business
  • Ad hoc


  • Monthly balance sheet reconciliations for review
  • Ownership of balance sheets for review
  • Support statutory accounting
  • Management of national statistics forms
  • Business improvement:
    • Identify areas when efficiencies can be made e.g. processes
    • Problem solve
    • Help others in their efficiencies

The Successful Applicant

  • Candidate MUST be immediately available
  • Candidate must have a have extensive debits and credits experience
  • Balancesheet reconciliation is a must - extensive experience on this is a MUST. Not just theoretical knowledge, practical experience is necessary
  • Studying for ACCA, CIMA or equivalent, PQ at the least ideally

What's on Offer

In return my client will offer a temporary to permanent placement beginning with a 6 mth contract. The salary will be between £28-31k.

Hours wise candidates must be prepared to work until 7 pm at month end when deadlines are due.

Apply for this job

Click the Apply or LinkedIn button below or contact Esther Blunsdon quoting job reference 13746174
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