Group Management Accountant

Bo Asian Bistro; Sheffield; On-site; GBP 40,000 - 60,000; Full time

Job summary

A leading health care provider is seeking a Group Management Accountant for a maternity cover role in Sheffield. This position involves managing finances, producing accurate reports, and ensuring compliance while working within a supportive team environment. With the potential for permanent placement, the role promises career growth and a competitive salary.

Benefits

Learning opportunities and career prospects

Retail and lifestyle discounts

Free DBS check

Electric car salary sacrifice scheme

25 days annual leave plus bank holidays

Free parking

24/7 counselling and support

Blue Light Card eligibility

Qualifications

• Fully qualified accountant or part-qualified/QBE considered.
• Proficient in Excel with functions like Pivots and Lookups.
• Experience in larger business environments (£200m T/O).

Responsibilities

• Deliver accurate management accounts each period.
• Prepare monthly accruals and reconciliations.
• Monitor cash flow and report on CAPEX spend.

Skills

Excel

Problem-solving

Analytical skills

Organisation

Attention to detail

Education

ACA, ACCA, CIMA or equivalent

Tools

SQL

Job description

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Group Management Accountant (MAT COVER)

Position: Group Management Accountant

Location: 17 Europa View, Sheffield Business Park, S9 1HX, minimum 3 days per week in the office.

Contract type: Fixed Term 12 months, 40 hours per week

Rate: Competitive

This is an exciting opportunity to join a growing company as our new Group Management Accountant in Sheffield. You will be responsible for delivering a high-quality set of management accounts each period with the support of a competent and experienced team.

While this is a maternity cover FTC role, there is potential for a permanent position due to the ongoing growth of the business and the evolution of the finance team.

About Exemplar Health Care

Exemplar Health Care is one of the country's leading nursing care providers for adults with complex needs. We operate 54 care homes across England supporting adults with complex mental health needs, dementia, neuro-disabilities, and physical disabilities. We offer stable employment, great benefits, and opportunities for development and progression.

About The Role

As a Group Management Accountant, you'll ensure that the P&L and Balance Sheet are accurately produced to monitor the business’s performance. Your daily responsibilities will include:

• Delivering accurate management accounts each period within the required timetable with the support of a team of six Finance Assistants.
• Preparing monthly accruals, prepayments, and month-end reconciliations.
• Managing approval of bank payments and treasury functions, including mandates and new accounts.
• Monitoring debt and interest reconciliations (PE funded business).
• Maintaining accurate cash flow information.
• Monitoring and reporting on CAPEX spend.
• Ensuring balance sheets are fully reconciled and controlled.
• Supporting Group Financial Reporting Manager in ensuring strong financial compliance and governance, and adherence to internal controls.
• Providing accurate financial analysis to internal and external stakeholders.
• Carrying out ad-hoc finance team tasks with support from experienced team members.

Download the full job description for a comprehensive list of responsibilities.

About You

We value individuals who embody our core values of fun, integrity, responsiveness, success, and teamwork. You should:

• Be a fully qualified accountant (ACA, ACCA, CIMA), or part-qualified/QBE considered for the right candidate.
• Have high proficiency in Excel (Pivots, Lookups, If$).
• Possess strong numerical, problem-solving, and analytical skills.
• Be an excellent organiser, capable of multitasking and prioritising.
• Have a keen eye for detail and areas for improvement.
• Be a team player.
• Follow policies, processes, and regulations relevant to your role (training provided).
• Have understanding of care home business models and experience in larger business environments (£200m T/O).
• Knowledge of SQL tables is desirable.

What We Offer

We offer great rewards and perks, including:

• Excellent supervision, peer support, learning opportunities, and career prospects.
• Retail and lifestyle discounts.
• Free DBS check.
• Electric car salary sacrifice scheme.
• 25 days annual leave plus bank holidays.
• Free parking.
• 24/7 counselling and support.
• Blue Light Card eligibility.

How to Apply

If this role interests you, we would love to hear from you. Click the button to APPLY NOW.