BACKGROUND:

Agilio Software Group is the UK’s largest provider of back office,
compliance, and workforce solutions in primary care and dental.
We have ambitious and exciting growth plans and are looking for
talented individuals to be part of our journey.

JOB PURPOSE:

Production of timely and accurate financial information to enable the
stakeholders of the business to make financial decisions and monitor
the business. Ensure that all financial legal requirements are met.

YOU WILL BE RESPONSIBLE FOR:

• Day to day management/review of the finance systems of your
  division. Ensuring the entries posted by central services are

correct.

• Production of the monthly management accounts for your division.

Including but not limited to accruals, prepayments, depreciation,

any other correcting journals

• Production of the monthly account pack which included analytical

review of the results of the companies within your division,
balance sheet reconciliations for all balance sheet codes
identifying differences and any areas for further review. Ready

for review by the Head of Group Reporting.

• Support the Group Management Accountant, when required with

the Group consolidation

• Be responsible for the short-term cash flow forecast for the

companies within your company

• Support the Group Management Accountant, when required with

the Group consolidation cashflow.

• Maintain and improve the financial systems to streamline monthly

reporting

• Identify areas for improvement in the internal control environment

and propose plans to develop these areas

• Support members of the wider Agilio Group finance team.
• Support the Divisional MD, Director of FP&A and any other team

member with any questions on your divisions financial results.

• Prepare the annual statutory accounts for your divisional

companies, including the account pack for consolidation.

• Manage the audit and tax compliance for your divisional

companies. Including VAT return and Corporation Tax packs.

• Support the annual budget process and any re-forecasting activity
• Ad hoc projects