Finance Manager
Greenwell Gleeson are exclusively working with a healthcare provider based in South Birmingham to recruit a Finance Manager.
This rewarding opportunity is located within a beautiful & tranquil setting where it provides care to the elderly, including Dementia Care, Nursing Care, and Respite care.
Key Responsibilities
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Line Management of Payroll & Finance Assistants.
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Review and consolidate Asset Register changes.
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Monitor and develop budgets with stakeholders.
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Manage annual financial audit, including ensuring records and filing are robust.
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Manage and assist with the financial aspects of tenders, projects and grants.
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Advise on potential investments and play a major role in the final decisions.
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reconcile reports to MD detailing Income, Labour and Occupancy together with related Trend Graphs.
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cash flow forecasting.
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aged debtors report.
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Year-end accounts preparation including accruals, prepayments, depreciation and deferred income.
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Future year forecast and target review.
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Supervise Weekly Bank Reconciliation to Sage.
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Supervise the Distribution and Management of Petty Cash.
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Supervise the maintenance of Service User Client Accounts.
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Oversight of Payroll process.
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Record Payroll into the accounts and management reporting systems.
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Respond to HMRC and Pensions employer communications.
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Support Payroll Assistant in resolution of any issues with employees.
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Weekly Reporting of Labour Reports from FMS System with commentary on results.
Key Skills
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ACCA/CIMA Qualified or QBE 10+ years.
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Healthcare industry experience preferred but not necessary.
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Fluency with Sage 50, Sage Accounting and Sage Payroll.
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Competent using Excel as a tool to aggregate data into reports, reconcile income to service provision and contract management.
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Team leading skills to ensure that the Finance Team function at a high level.
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Diligence and commitment in adhering to the necessary Reporting Deadlines required of this position.
Reference: 52560318
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