Assistant Management Accountant

Department: Finance

Role reports to: Senior Financial Controller

Location: Warrington/hybrid

Please note: Internally, this role is referred to as Assistant Finance Controller.

About us

Medline is a leading provider of medical-surgical products and supply chain solutions, serving all points of care. Through a wide-ranging product portfolio, a robust supply chain network and modern clinical solutions, Medline helps healthcare providers (HCPs) improve their clinical, financial and operational outcomes. Headquartered in Northfield, Illinois, United States, the company employs more than 43,000 people worldwide and operates in more than 100 countries and territories. Outside the US, Medline EMEA headquarters is in Utrecht, the Netherlands.

To learn more about Medline's operations in Europe, visit

Purpose

The Assistant Management Accountant will be responsible for all operational month-end close activities and completing balance sheet reconciliations. This role will be supporting the Senior Financial Controller in all activities ensuring smooth closing process and reconciliations of the general ledger.

Activities and responsibilities

Financial Reporting

Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements.

Help ensure compliance with accounting standards and regulations.

Budgeting and Forecasting

Support the development, monitoring, and financial forecasts.

Assist in analysing variances between actual and budgeted figures.

Accounts Management

Prepare monthly balance sheet reconciliations, reconciling all general ledger.

Complete month-end procedure posting journals, working towards deadlines set.

Carry out year-end procedure, working towards deadlines set.

Assist in the reconciliation of financial accounts.

Complete quarterly VAT returns.

Maintain fixed asset register.

Internal Controls

Support the implementation and maintenance of internal controls to safeguard company assets.

Assist in conducting audits and reviews to ensure compliance with policies and procedures.

Financial Analysis

Provide support in analysing financial data and generating reports.

Assist in the preparation of financial analysis for management decision-making.

Administrative Support

Perform administrative tasks, such as filing, data entry, and document management.

Assist with other tasks as needed to support the financial controller and finance team.

Job requirements

Partially/fully qualified or QBE, minimum of 5 years of experience

Strong knowledge of financial accounting, reporting and analysis with a focus on month-end close process

Basic understanding of accounting principles and financial regulations

Proficiency in accounting software and Microsoft Excel

Strong organisational and time management skills

Attention to detail and high level of accuracy

Good communication and interpersonal skills

Self-motivated with a collaborative, team working approach

Ability to work well under pressure and meet deadlines

Able to work on own initiative

Experience

Typically, 5 years of experience in accounting or finance roles.

What we offer

Competitive basic salary £30,000 – £40,000 DOE

Bonus scheme*

Income protection insurance*

Life Insurance*

Access to total well-being app (including Employee Assistance Programme (EAP) and access to Benefit hub discounts and savings)

Pension

Access to YuLife – a well-being app that rewards you for daily healthy activities

Employee referral scheme

Bespoke training and development opportunities including study support towards ACA, ACCA or CIMA

Opportunity to buy health cash plans

Cycle to work scheme

Regular employee appreciation events

25 days holiday plus the usual bank holidays

Part-time and flexible working can be discussed

• Subject to T&Cs

We want to ensure our recruitment process works for everyone. If you need any reasonable adjustments at any stage, please let us know.

Note: Job descriptions describe the general nature and level of work performed by employees assigned to this role and are not intended to provide a complete overview of all responsibilities, tasks and skills expected. Other tasks may be assigned. Job descriptions are subject to change at all times.

Medline is committed to reducing our carbon footprint, developing responsible products, supporting our employees and local communities, and promoting high ethical standards internally and among our supplier partners. to discover what Medline is doing to make healthcare more sustainable for people and the planet.

Department

Finance

Locations

Warrington

Remote status

Hybrid