Management Accountant

Prime; Knutsford; Hybrid; GBP 40,000 - 55,000; Full time

Benefits offered by this job

33 days annual leave

Birthday day off

5% pension contribution

Private medical health insurance

Flexible working hours

Hybrid working

Job summary

A leading healthcare solutions provider in Knutsford is seeking a mid-senior level finance professional for a full-time role. Responsibilities include maintenance of the fixed asset register, daily banking tasks, month-end close support, and VAT returns. Candidates should have a minimum of 3 years' experience, be studying towards ACCA or CIMA, and possess strong organisational skills. This position offers numerous benefits including 33 days of annual leave, hybrid working, and a pension contribution.

Qualifications

• Minimum 3 years' experience in a similar role.
• Confident using Excel and accounting software systems.
• Ability to work collaboratively within a team and manage multiple priorities.

Responsibilities

• Maintenance of fixed asset register for all group companies.
• Daily bank and credit card transaction posting.
• Identifying and setting up intercompany cash transfers.
• Supporting month-end close process including general transaction posting.
• Assisting with quarterly VAT return.
• Assistance with AP & expenses.

Skills

Attention to detail

Organisational skills

Excel proficiency

Accounting software systems

Team collaboration

Multi-tasking

Education

Studying towards ACCA

Studying towards CIMA

Job description

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