Assistant Management Accountant North London Multisite Healthcare Provider £40-45,000 This dynamic multisite Healthcare provider is looking to recruit an Assistant Management Accountant to join its finance team and support the Head of Finance. Your key responsibilities include:Working across the group function regarding all month end accounting activities. Bank reconciliations, investigating discrepancies to ensure financial accuracy.Processed payments, including weekly runs, intercompany transfersPrepared and posted journals (accruals, prepayments, and adjustments) and supported month-end close activities.Ensured VAT compliance, supported cash flow forecasting, liaised with stakeholders, and assisted external audit requirements.Intercompany reconciliations Looking after a section of the PandL, ensure consistent numbers are reported in the proper manner. Reconciliations of relevant Balance sheet accounts and Bank reconciliations, Assist with month-end packs for each unit and division.Elements of transactional processing including purchase ledger and credit controller but this is mainly to support the team who concentrate on those tasks.Analysing key financial data Any other duties required by the Senior Finance teamThe successful candidate will have:An understanding of month end accounts including PandL, balance sheet recs and journals.Good understanding of accounting and VAT processes, procedures and regulationsAdvanced Excel with ability to work within big and complex data ..... full job details .....