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Assistant Management Accountant

Employer
CVS Group plc
Location
Diss, UK
Salary
Competitive
Closing date
Jun 19, 2019

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Job Role
Trainee Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
We are currently recruiting for a Assistant Management Accountant to join our finance team here in Diss, Norfolk. This role is to be a member of the Management Accounts team within Financial Control and the primary function is to provide financial control and business partnering to the Laboratory and Animed Direct Divisions of CVS. The principal aspects of the role are: Delivery of effective business partnering to the Laboratory and Animed Direct divisions Providing robust financial control including reconcilingDivisional balance sheets on a monthly basis Development and implementation of improvements in processes and procedures Production and review of monthly profit and loss accounts and commentary for the Laboratoy and Animed Direct divisions Integrating new businesses where required Seek continuousdevelopment and improvement in client service and processes Key Responsibilities to include: Providing financial support and business partnering to Laboratory and Animed Direct Divisions: Delivery of effective finance business partnering to the Divisional managers and directors Respond to finance queries from the respective Divisions Identifying performance trends and suggesting improvements to address any issues identified Visit sites as agreed with the Senior Management Accountant to provide on-site support or training Provide analysis and data to help understand business performance as required Identify and analyse variances versus budget for the Laboratory and Animed Direct Divisions and, where appropriate, suggest actions to address any issues identified Highlight any operational or financial risks Assist with review of divisional budgets and provide assistance to the divisions during the budgeting process Build strong working relationships with operational managers and their teams Delivery of robust financial control: Work in conjunction with the Senior Management Accountant and Management Accountant Head Office team in delivery of efficient, accurate and timely management accounting Ensure balance sheets are reconciled monthly to agreed timetable and any issues are resolved on a timely basis Assist with external audit requests or queries Work with Divisional teams to ensure that efficient, accurate and timely financial reporting is provided and that financial controls are adhered to at all sites Production and review of monthly Profit & Loss accounts: Review site and divisional P&Ls Identify and post any journals required Provide commentary on variances Assisting with the finance integration of newly acquired businesses within the practice division: In conjunction with the Integration Accountant, provide guidance and support to newly acquired businesses. Visit sites as appropriate to provide support In conjunction with Senior Management Accountant and Integration Accountant, ensure that financial controls are adhered to and any identifiednon-compliance is appropriatelyescalated Provide support where required to the Integration Accountant on acquisitionintegration Key Skills Required: Part qualified accountant (ACA/ACCA/CIMA or equivalent)

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