Accountant - UK Visa Sponsorship Available

The Corporate Accountant will take full operational ownership of day-to-day accounting functions across our expanding care home network. Working closely with individual Care Home Managers and reporting directly to the Financial Manager, you will ensure that financial records are meticulously accurate, timely, and compliant with accounting standards.Key responsibilities include:

• Management Accounts Preparation: Produce comprehensive monthly management accounts packages for individual care home facilities, complete with detailed variance analysis against budgeted targets.
• Revenue Assurance & Billing Management: Oversee complex multi-funder billing pipelines, managing the reconciliations between private resident contracts, local authority funding, and NHS Continuing Healthcare (CHC) contributions.
• Balance Sheet Control: Maintain strict control over balance sheet accounts, performing complex monthly bank reconciliations, fixed asset register adjustments, prepayments, and accruals.
• Credit Control & Aged Debt Analysis: Review debtor profiles across the group, implement credit control policies, and support home managers in resolving complex fee-payment disputes.
• Statutory Submissions: Assist in the preparation of draft statutory financial statements, corporate tax documentation, and quarterly VAT submissions.