Management Accountant | Budgeting, Forecasting & Reporting

Peninsula Dental Social Enterprise CIC; West Alvington; Presencial; GBP 45.000 - 65.000; Jornada completa

Descripción de la vacante

Peninsula Dental Social Enterprise in Devon seeks a Management Accountant to join its central team. You will provide monthly management accounts, forecasts, and financial analysis to support strategic decisions.

You will liaise with the University of Plymouth and budget holders, produce journals, payroll reviews, costings for projects, and reports for the PDSE Board, ensuring timely, accurate information and compliance with accounting standards.

Responsabilidades

• Production of monthly management accounts with accompanying commentary for the senior management team
• Support in updating annual and long-term forecasts in line with the planning cycle for approval by the PDSE management team and board
• Provide information as requested for internal and external auditors
• Prepare and process month end journals
• Support in providing financial information and advice to PDSEs management and responsible budget holders
• Support budget holders in managing their budgets through provision of reports and advice, discussing financial issues, suggesting alternative options and negotiating corrective action
• Carry out variance analysis of the monthly management accounts and prepare the narrative around these variances
• Follow the appropriate financial and regulatory policies and procedures ensuring necessary regulations and standards are adhered to
• Support the continuous development of PDSE's finance strategy using information and understanding of the business and emerging needs to ensure service delivery continues to be fit for purpose
• Liaise with the University of Plymouth finance department to assist in the accurate reporting of financial information
• Provide costings to the PDSE team for various projects and initiatives
• Responsible for the review of monthly payroll preparing pension returns and annual returns where necessary
• Process staff expenses Monitoring accounts receivable and payable functions
• Supporting with preparation of reports to the PDSE Board on financial performance

Descripción del empleo

Peninsula Dental Social Enterprise in Devon seeks a Management Accountant to join its central team. You will provide monthly management accounts, forecasts, and financial analysis to support strategic decisions.

You will liaise with the University of Plymouth and budget holders, produce journals, payroll reviews, costings for projects, and reports for the PDSE Board, ensuring timely, accurate information and compliance with accounting standards.