Assistant Management Accountant

Job Type:
Job Sector:
£22,000 per annum
Salary Description:
Up to UKP 22000 per year
Shaw Healthcare
Job Ref:

Shaw healthcare is recruiting an Assistant Management Accountant to join our Finance team based at our head office in St Mellons in Cardiff.

Working Monday - Friday 9 am - 5 pm

Salary: £22'000 DOE


28 days annual leave including bank holidays
Employee Ownership Trust
Onsite parking
Enrolment to NEST pension
Retail/Leisure/Holiday and travel discounts


To make a significant contribution to the achievement of the group’s business objectives by providing a high standard of financial support, direction and control to all areas of the business, ensuring that clear, accurate and relevant financial information is available on a timely basis.
Main ResponsibilitiesPractice Expectations

At all times to provide excellent customer service for both internal and external clients and to work to the highest standards in all KPI’s

General Management

Assisting in the production of accurate and well-presented Management Accounts working papers in line with defined timescales.
Posting of journals including accruals, prepayments & deferred income.
Assisting non-finance colleagues with their understanding of budgets and financial performance
Reviewing and authorising purchase invoices, checking for appropriateness, consistency of allocation and accuracy including maintenance order reviews.
Checking payment runs and resolving any BACS payment issues.
Recording payments and receipts accurately on a daily basis and reconciling company bank accounts on a monthly basis.
Ensuring that resident bank accounts and cash is appropriately safeguarded and recorded, statements are reviewed and filed.
Reviewing and preparing intercompany transaction journals for goods and services between companies.

Other responsibilities

Assisting with the external audit process, working in partnership with the Central Finance team.
Performance of any other reasonable duties which may be requested by the Line Manager in order to contribute to the achievement of the group’s objectives

The Ideal CandidateEssential Criteria

Experience of assisting in the production of Management Accounts
Proficient in using a computer (good Microsoft Excel skills)
Experience of working in an office environment  
Ability to communicate effectively and professionally with a wide range of people 
Ability to plan, prioritise and organise own workload with established timescales 

Desirable Criteria

Working towards or completion of AAT   
Experience of working in a Healthcare company environment
Full clean driving license 

Contact Details:
Shaw Healthcare
Tel: 000 000 0000
Contact: Sian Dalton

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