Assistant Management Accountant
25 Days Old
Job Description The role :
Assistant Management Accountant: reporting to the Finance General Ledger Lead, will be responsible for the finance function of 5 entities within the Clinical & Commercial Pharma Division of the Uniphar Group; Uniphar Commercial UK, Uniphar People UK, Uniphar Pharma BV, Uniphar Pharma Nordics and Uniphar Commercial E4H. This position is responsible for ensuring an accurate and timely submission of all month-end tasks to support the business.
Responsibilities
Approval of payments in line with group policy, including payroll bank files.
Balance sheet reconciliations across four entities in three geographies.
European subsidiaries: responsible for full P&L and BS, liaising with local accountants re: payroll and tax and posting relevant entries.
Providing insight and variance analysis on monthly P&L submissions for multiple entities.
Raising intercompany recharges and reconciling intercompany balances month on month.
Assisting senior staff with audit requirements Internal...
- Location:
- Bedfordshire
- Salary:
- not provided
- Category:
- Accounting & Finance