Assistant Management Accountant

3 weeks ago


Macclesfield, United Kingdom Baseline Recruit Ltd Full time

**Part Qualified CIMA / ACCA | Management Accountant | Global | Multicurrency | journals | balance sheet |reporting | invoices**

Our client is an established business with some of the most innovative global healthcare products and long term relationships with some of the world’s top pharmaceutical companies. Due to an internal transfer there is an opening for an ambitious and talentedAccountant to develop their experience within the shared financial services team.

**The Role**:
Located within our shared financial services team you will report to the Assistant Controller and will provide support to our UK, US and Canadian entities.

**Key responsibilities**:

- Preparation of the monthly journal postings
- Preparation and responsibility over the US and Canadian monthly financials
- Reporting of Hyperion schedules
- Responsible for the upkeep of the internal Chart of Accounts
- Timely preparation and first review of monthly balance sheet reconciliations and accountability for highlighting unexpected movements
- National Statistics reporting
- US Sales Tax calculations
- Checking disbursement details
- Supporting with the raising on manual intercompany invoices
- Support the team with analytical reporting
- Ad-hoc project work

**Skills**:
**Essential**
- Ideally studying CIMA or ACCA.
- Experienced in using Microsoft Excel to a high level.
- Excellent time management skills with the ability to re-assess priorities in a quick paced environment and to use own initiative.
- Excellent attention to detail.
- Ability to build good working relationships.
- Excellent communication and teamwork skills.
- Prior experience of Management accounting


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