Management Accountant

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Interim Management Accountant with Servelec

We are seeking a highly experienced Management Accountant to join us on a 12month FTC, this role offers flexible working hours and is a home-based role.

The Interim Management Accountant will be responsible for the preparation of monthly management accounts for the Healthcare and Local Government divisions.

This role will involve management of an existing experienced Management Accountant and new to the role Reporting Accountant who will require training and support from a proven management accountant.

This role would suit a strong management accountant who is used to managing a team to deliver reliable results on time.

What you will do:

· Work with the Management Accountant and Reporting Accountant to produce monthly management accounts including:

– Updating WIP schedule for new and completed jobs and assisting with revenue calculations including use of O2C software in Sage to calculate and post revenue.

– Posting Fixed Assets and depreciation, and maintaining the Fixed Asset Registers

– Posting and recording Accruals and prepayments

– Reviewing bank, trade debtor and trade creditor reconciliations

– Posting payroll journals

– Preparing, analysing, and interpreting financial data

– Support the preparation of annual budgets and regular reforecasts.

– Own the balance sheet reconciliation process including PAYE and NIC.

– Assist in the completion of quarterly VAT returns.

– Work to align and maintain consistent reporting between all divisions including both presentation and processes.

– Supporting the annual audit process

– Ad Hoc projects where required.

– Perform other related duties as assigned.

· Continually review and improve monthly processes to become more efficient and system driven by:

– Using a single source of data for inputs

– Ensuring input information is correct at source (payroll, invoice coding, timesheets)

– Working across the Local Government and Healthcare divisions to deliver a single month end process across the divisions.

– Providing training to team members to improve overall outputs of the team.

Essential experience required:

· Must be a qualified Management Accountant, ideally with private practice and industry experience.

· Experience of producing accurate management accounts on a timely basis.

· Proven leadership skills

· Ability to manage a varied workload, actively manage and coach a team of two and produce management accounts.

· Highly organised, with great attention to detail.

· The ability to proactively contribute within a project team working environment.

· Ability to work to strict deadlines.

· Good inter-personal skills

· Customer focused.

· Self-motivated

· Experience of integrated accounting systems, preferably Sage 200

About Servelec

We are Servelec, and we believe in using technology to deliver better care.

We provide software across health, social care, education, and youth services that makes a positive difference to thousands of lives every day.

We help medical practitioners care for patients by creating technology that saves time, reduces paperwork, and minimises risks. Our education solutions help local authorities, schools, and other providers support families more effectively. We help social workers by giving them access to all their case management information in one simple online portal. And we create systems that help Youth Services teams improve the way they support vulnerable young people.

Our products help care providers free up time and money so they can concentrate on what they do best: providing better care and delivering better outcomes. We call this Digital Care.

What will you get in return?

Our benefits include a competitive salary, some flexibility to fit working hours around your lifestyle with our flexible working hours and ability to work remotely, 25 days holiday increasing to 28 (after 5 years’ service) + bank holidays, ability to buy extra holiday up to 40 days holiday or sell down to 20 days holiday! Company pension, 4x life insurance and a health cash plan which offers cash contributions towards some medical costs such as eye care or dental treatment and a range of options to support wellbeing.

we hope you will do next:

Help us find out more about you by completing our short application process -click apply now.

|Together for Digital Care|

Application Deadline: 25/06/2021

Job Type: Temporary

Salary: £40,000.00-£47,500.00 per year

Benefits:

• Company pension
• Flexible schedule
• Life insurance
• Sick pay
• Wellness programmes
• Work from home

Schedule:

• Monday to Friday
• No weekends

Work remotely:

• Yes