Management Accountant

6 days ago


Knutsford, United Kingdom Prime Full time

Accelerating Life-Changing Solutions to Global Healthcare Challenges is the vision that unites us through a shared sense of purpose, whatever the role. It speaks to the significant challenges that exist within global healthcare, and how we, as one team, can help to deliver better solutions and outcomes for our partners and for patients everywhere, sooner. Your job description outlines the important role and responsibilities that you own in achieving this vision. Importantly too is how we go about living our vision. This is defined by the Prime mission: Through a pioneering fusion of the finest expertise in science, strategy, evidence, technology and creativity we deliver the world‑class outcomes that our global partners trust to achieve their goals. It speaks to collaboration and to everyone's responsibility to bring together the diverse expertise that exists across our team to deliver world‑class outcomes. The role Maintenance of fixed asset register for all group companies and associated monthly postings Daily bank and credit card transaction posting with weekly bank reconciliations and daily update of debt log Identification and set up of required intercompany cash transfers Update of exchange rate file monthly and input into Sage Support month‑end close process, including but not limited to: General transaction posting Healthcare benefit analysis Posting of recharge journals Balance sheet reconciliations Intercompany matrix and reconciliation Accruals and prepayments posting Foreign cash count and movements/revaluation posting Assist with quarterly VAT return Assistance with AP & expenses, including AP holiday cover Assist with ad hoc finance tasks and projects as required Requirements Minimum 3 years' experience in a similar role Studying towards ACCA or CIMA Strong attention to detail with excellent organisational skills Confident using Excel and accounting software systems Ability to work collaboratively within a team and manage multiple priorities Benefits 33 days annual leave Birthday day off 5% pension contribution Private medical health insurance WORKsmart – allows employees to have flexibility around their start and finish time Hybrid working Seniority level Mid‑Senior level Employment type Full‑time Job function Other IT Services and IT Consulting #J-18808-Ljbffr



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