Working as part of PDSEs central team the role will provide management accounting support to PDSE budget holders and management team. Preparing financial information advice to enable PDSE to operate effectively. Ensuring that the information provided is accurate, timely and to appropriate accounting standards.
Production of monthly management accounts with accompanying commentary for the senior management team
Support in the updating of annual and long-term forecasts in line with the planning cycle for approval by the PDSE management team and board
Provide information as requested for internal and external auditors
Prepare and process month end journals
Support in providing financial information and advice to PDSEs management and responsible budget holders
Support budget holders in managing their budgets through provision of reports and advice, discussing financial issues, suggesting alternative options and negotiating corrective action
Carry out variance analysis of the monthly management accounts and prepare the narrative around these variances
Follow the appropriate financial and regulatory policies and procedures ensuring necessary regulations and standards are adhered to
Please view the full job description for the full list.
Peninsula Dental Social Enterprise (PDSE) is an award-winning Community Interest Company. We provide primary care dental services to local communities in Devon and Cornwall, working closely with the University of Plymouths Peninsula Dental School to support the clinical education of its dental healthcare students.
PDSE is a subsidiary of the University of Plymouth, the role holder will work closely with the universitys finance team as our treasury management, reporting and planning cycles align with that of the university.