Job Title: Management Accountant
Location: Warrington-Hybrid, office 1-2 days per week
Salary: \xc2\xa338 \xe2\x80\x93 \xc2\xa340k
Job Type: Full time,6 month FTC (with the view to extend/made perm if appropriate)
ORCHA is one of the UK\xe2\x80\x99s fastest growing digital health organisations. We operate the world\xe2\x80\x99s largest digital health assessment platform and library and have a suite of exciting products and services that are all geared towards getting more people using and benefiting from great health and care related apps.
Digital healthcare holds the power to revolutionise how we treat patients. But this revolution comes with risk. Right now, there are over 350,000 health apps out there and only 20% meet safety standards. It\xe2\x80\x99s an issue that needs action, and with action comes innovation.
This is where ORCHA comes in. ORCHA exists to make digital healthcare healthy.
Our industry-leading technology helps national bodies, healthcare providers, professionals on the frontline and digital innovators, develop, accredit and activate the best digital healthcare apps.
Putting the transformative power of digital healthcare into the hands of patients, safely.
It\xe2\x80\x99s fair to say we are passionate about health apps. Digital health is rapidly emerging as the major new frontier in healthcare delivery globally and we are at the forefront of this fast moving and exhilarating environment.
What is a Management Accountant?
Reporting into the Head of Finance this role that will be responsible for ensuring transactions are correctly recorded in our accounting system in order to produce accurate and timely monthly Management Accounts.
The finance department works closely with many departments in ORCHA in order to provide support which will include reporting on financial performance.
The duties vary over the month but will include, accounts payable, accounts receivable, monthly payroll for salaried employees producing all the month end journals, reconciliation of balance sheet accounts, intercompany transactions and reconciliation, processing employee expenses in accordance with company policy, weekly supplier payment runs, bank reconciliations and reviewing the ledgers to ensure completeness and accuracy before producing management accounts for review by the Head of Finance.
We are a small finance team in a rapidly growing company and as such there will be ad-hoc duties and reporting that we will need to provide to suit the business needs.
What do you need to be successful for the role?
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