Management Accountant

This role covers end-to-end finance administration, including maintaining accurate ledgers, journals, and reconciliations, processing invoices, payments, and receipts, and managing accounts payable and receivable with timely resolution of discrepancies, while also taking ownership of balance sheet reconciliations and supporting month-end and year-end close. It involves assisting with budgets and financial forecasts, producing management accounts and financial reports, monitoring expenditure against budget, and ensuring transactions comply with regulations and internal policies. The role also supports internal and external audits by providing documentation, and ensures compliance with UK financial regulations including tax, VAT, and payroll. Payroll responsibilities include processing monthly payroll (deductions, pensions, and statutory payments) and liaising with employees and external providers on payroll queries. Finally, the postholder is expected to help maintain and improve financial systems and processes, identify opportunities for efficiency gains, stronger controls, and cost savings, and contribute to broader finance-related projects and continuous improvement initiatives.

Audit &amp -Compliance

Payroll Management

The post holder may be required to perform other relevant and appropriate duties as reasonably

needed. This list of duties and responsibilities is not exhaustive. This job description is subject to

regular review and appropriate modification.

The post is subject to the Rehabilitation of Offenders Act (Exceptions Order) 1975 and as such it will

be necessary for a submission for Disclosure to be made to the Disclosure and Barring Service

(formerly known as CRB) to check for any previous criminal convictions.

Please note, in order to apply, all applicants need to have been living in the United Kingdom (with

residency in the UK, such as UK/Irish/EU Passport, or an Indefinite Leave to Remain Visa) for the

last 5 years with no more than a 28-day break being outside of the UK and no gaps in employment

during this time.

DrPA Secure has been operating in secure

environments since 2014, providing high-quality healthcare services across the

UK. We deliver our services based on our ethos of CARE:

trauma informed and supportive

evidence-based and demonstrates high-quality outcomes for our patients

cultural and religious beliefs

each resident by co-creating holistic care plans that treat individual needs

and support long-term wellbeing

Skills

Qualifications

Essential: - Part-qualified or fully qualified (e.g., AAT, ACCA, CIMA, ACA) or; - equivalent experience.

Skills

Experience