Senior Financial Reporting Accountant

3 weeks ago

Woking, Surrey, United Kingdom Alliance Healthcare Management Services Limited Full time

At Alliance Healthcare Management Services Limited, we are seeking a highly skilled Senior Financial Reporting Accountant to join our team. This role will be focused on Financial Reporting & Consolidation (Division) and will play a key part in closing the monthly/quarterly/annual reporting and maintaining and developing the control environment of Alliance Healthcare.

The successful candidate will have prime responsibility for certain central entities, ensuring timely information is received from 3rd party service providers and subsequently uploaded into the Group Consolidation System. They will also be responsible for the preparation of significant central journal entries and maintenance of the associated support, as well as the preparation of monthly and quarterly reporting to Cencora Corporate Accounting.

The ideal candidate will have a qualified accounting background, with relevant PQE and solid education credentials. They will also have experience in financial controls, either from an audit perspective or within a sizable international organisation, and consolidation and group reporting experience including intercompany accounting.

Key responsibilities and accountabilities will include:

  • Prime responsibility for certain central entities ensuring timely information is received from 3rd party service providers and subsequently uploaded into the Group Consolidation System
  • Preparation of significant central journal entries and maintenance of the associated support
  • Preparation of monthly and quarterly reporting to Cencora Corporate Accounting
  • Operation of Divisional Controls (known as Group Wide Controls) in the areas of consolidation and reporting
  • Helping to review policies and procedures and monitoring the implementation and adherence to such policies across Alliance Healthcare
  • Reviewing and rationalising the company structure in each of our countries across Alliance Healthcare, to set up or remove entities from the structure
  • Dealing with technical accounting questions from the businesses
  • Oversight of inter-company re-charging, management charges etc.
  • Ad-hoc requests upwards from the businesses or downwards from Cencora Group management.
  • Conducting a variety of project work, including investment and CAPEX appraisals
  • Liaison with the external auditors for statutory audits (certain entities) and group audits around quarter-end and year end reporting requirements

We offer a competitive salary and benefits package, including basic life insurance, personal accident insurance, business travel accident insurance, and EAP resources at no cost. Additional country-specific benefits such as healthcare, sick leave, death and disability, retirement, as well as perks and allowances may be provided. Details of programs vary by location.

This is a challenging and high profile position that requires a self-starter, motivated and ambitious individual who is capable of challenging in a constructive and positive manner. If you have the skills and experience we are looking for, please apply today.

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