Management Accountant

Job Introduction

At Rodericks Dental Partners, Your Smile Matters Too. We care just as much about our people as we do about our patients. That's why we're creating an environment where you can grow, feel valued, and enjoy a healthy work-life balance.

As a Management Accountant you will provide accounting support within the Finance team, to ensure key financial close and day to day activities are complete in a robust and timely manner. This role is a key role in the business and is required to provide insight into business performance for allocated areas, with a large focus on costs. The role reports directly to the Senior management Accountant.

• Assist in preparing monthly P&Ls for the business.
• Ensure all costs are posted to the finance system in a timely manner and reconciled back to supporting documents.
• Prepare a monthly variance analysis against budget.
• Offer guidance and support to improve working practices aimed at strengthening the quality of data within P&L's.
• Prepare balance sheet reconciliations.
• Working with the rest of the management accounts team to ensure P&L information is collated and reviewed in a timely manner.
• Work alongside the Accounts Payable team to ensure that coding is correct at source.
• Ensure Business rates are fully paid and claimed from the NHS.
• Responsible for Rent & Service Charge invoices, ensuring all records are maintained and up to date.
• Responsible for accruals and prepayments.
• Working alongside the revenue accountant to ensure associate pay is in line with income and provide commentary where necessary.
• Work with the rest of the business and team to review and improve processes to gain efficiencies where possible.
• Ad-hoc tasks where necessary to ensure monthly P&Ls are accurate.

• Qualified accountant ACA, ACCA, CIMA
• Experience (either in practice or industry) of acquisition accounting
• High attention to detail
• Highly driven
• Self-motivated
• Used to working in a cross-functional environment
• Excellent verbal and written communication skills, both to financial and non-financial audiences
• An effective communicator both in writing and face to face
• Confident and organised in a fast-paced, ever-changing environment
• Good Microsoft knowledge, especially excel

At Rodericks Dental Partners, we know that looking after our people helps us deliver the very best for our patients. Alongside a supportive team environment, you'll enjoy:

• Competitive salary + Bonus Scheme
• 25 days annual leave + bank holidays
• Your Smile Matters Too:
  An additional personal day just for you
• Wellbeing support, employee assistance programme & health benefits
• Opportunities for career development and progression
• A role where your contribution directly supports patient care across the UK

INDEM