Management Accountant
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Job Description
Qualified Management Accountant supporting accurate reporting, budgeting, forecasting, and financial partnering. Psychiatry UK delivers digital psychiatry services to improve access to mental health care.
Responsibilities:
- Assist with day-to-day accounts-related operations of the Finance Department
- Prepare group monthly management accounts from trial balance
- Reconcile all control account balances monthly
- Produce overhead accruals and prepayments for all entities
- Process accurate monthly group recharges
- Act as a finance business partner to operational and departmental leaders
- Provide financial insight, challenge and support for decision-making
- Provide departmental managers with financial analysis, KPIs and commentary
- Assist with coordinating, preparing and consolidating the annual budget process
- Prepare quarterly VAT returns for approval
- Liaise with and provide information to the external auditor
- Analyse project expenditure and communicate findings to project managers
- Assist the Financial Controller with overhead analysis using Excel
- Assist in the year-end audit and annual work-in-progress verification
- Complete ad hoc project work as directed by the Financial Controller
- Ensure timely and accurate financial accounts and reporting in accordance with accounting standards and Group policies
- Assist with budgets and cash flow, monitor them, highlight risks and support effective use of financial resources
- Perform ad hoc duties as required by the Senior Management Team
Requirements:
- Qualified CIMA, ACCA or ACA
- Demonstrable experience of business partnering with non-financial stakeholders
- Experience supporting annual budgeting and in-year forecasting/reforecasting processes
- Strong Microsoft Office skills, particularly Excel, with proficiency in Word and PowerPoint
- Proven administrative experience
- Strong analytical and problem-solving skills
- Ability to interpret financial data and communicate findings clearly to non-finance audiences
- Highly organised and meticulous, with excellent attention to detail
- Ability to plan, prioritise and manage multiple workloads effectively
- Ability to work autonomously, use initiative and remain calm under pressure
- Strong written and verbal communication skills
- Ability to maintain confidentiality, professionalism and integrity
- Applicants must reside in the UK
- Knowledge of Sage products, namely Sage Intacct (desirable)
- Experience in the healthcare industry (desirable)
Benefits:
- £1000 working from home allowance
- Health Cash Plan
- Well Hub Subscription
- Employee Assistance Programme
- Annual Volunteering Day
- Enhanced Sickness and Family Leave pay
- Length of Service Bonus
- Pension options
- Remote full-time role
- Inclusive and accessible recruitment process with reasonable adjustments available
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