Assistant Management Accountant - Macclesfield, United Kingdom - Baseline Recruit Ltd

Baseline Recruit Ltd

Verified Company

Macclesfield, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

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
Adhoc 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 reassess 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