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Finance Manager

Birmingham

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

Line Management of Payroll & Finance Assistants.

Review and consolidate Asset Register changes.

Monitor and develop budgets with stakeholders.

Manage annual financial audit, including ensuring records and filing are robust.

Manage and assist with the financial aspects of tenders, projects and grants.

Advise on potential investments and play a major role in the final decisions.

reconcile reports to MD detailing Income, Labour and Occupancy together with related Trend Graphs.

cash flow forecasting.

aged debtors report.

Year-end accounts preparation including accruals, prepayments, depreciation and deferred income.

Future year forecast and target review.

Supervise Weekly Bank Reconciliation to Sage.

Supervise the Distribution and Management of Petty Cash.

Supervise the maintenance of Service User Client Accounts.

Oversight of Payroll process.

Record Payroll into the accounts and management reporting systems.

Respond to HMRC and Pensions employer communications.

Support Payroll Assistant in resolution of any issues with employees.

Weekly Reporting of Labour Reports from FMS System with commentary on results.

Key Skills

ACCA/CIMA Qualified or QBE 10+ years.

Healthcare industry experience preferred but not necessary.

Fluency with Sage 50, Sage Accounting and Sage Payroll.

Competent using Excel as a tool to aggregate data into reports, reconcile income to service provision and contract management.

Team leading skills to ensure that the Finance Team function at a high level.

Diligence and commitment in adhering to the necessary Reporting Deadlines required of this position.

Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website www.greenwellgleeson.co.uk

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