Assistant Accountant at Millbrook Healthcare Group Ltd
Worcester WR3 7NS, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

07 Nov, 25

Salary

35000.0

Posted On

07 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

Job Advert
Are you a qualified accountant or part qualified finance professional with a passion for supporting innovative technology in care? If so, why not Join Livity Life, a leader in technology-enabled care, dedicated to helping service users live safely and independently in their homes.
Position: Assistant Accountant
Location: This role is a hybrid role, there will be a requirement for attendance at our head office, based in Worcester 2/3 days per week.
Reporting to the Finance Manager you will have a broad role across the accounting processes. Assisting in the preparation of financial statements, maintaining accurate financial records, and ensuring compliance with accounting regulations. This is an excellent opportunity for a candidate looking to grow their career in finance and accounting. The individual will need to have drive and ambition to provide true value-add to the business, supporting the company through high growth plans with evolving processes and systems

ABOUT US:

At Livity Life, we leverage the latest technology to empower individuals to maintain their independence. Our mission is to provide exceptional care and support that enhances the quality of life for our service users. Livity Life is a small but fast-growing business, and you will be working closely with the management team to define new processes, controls, and systems to support the business in its future growth trajectory. This a great opportunity for someone who wants broad exposure, real responsibility, and the chance to grow with the company.

Responsibilities

KEY RESPONSIBILITIES:

  • Maintain accurate and up-to-date financial records using D365 Business Central accounting software
  • Manage Accounts Payable and Receivables
  • Reconciliation of bank accounts to ledger, and processing of payments
  • Assist with the month-end and year-end closing procedures, including journal postings for recodes, accruals, and prepayments
  • Run monthly financial reporting and analyse variances to budget
  • Support with year-end statutory accounts processes (and audits as applicable) including dealing with queries from external accountants
  • Support the preparation and submission of quarterly VAT returns
  • Perform monthly balance sheet reconciliations, maintaining schedules throughout
  • Maintain the fixed asset register and run depreciation
  • Stock reconciliations
  • Work closely with the Procurement Manager on PO process, GRN, and supplier payments
  • Working with the HR Manager on Payroll & Expenses process
  • Support with budget and forecast preparation
  • Assist the Finance Manager in other ad hoc tasks / projects as required
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