Job Title: Assistant Management Accountant – Retail & Channels
Location: Runcorn
Salary: Competitive
Working Pattern:Monday to Friday, 9am – 5:15pm. 37.5 hours per week.
About Us:
At Phoenix Medical Supplies, we pride ourselves on delivering top class, business relevant solutions to the UK healthcare industry. Join us and be a part of a team that really makes a difference. We are looking for an Assistant Management Accountant to support in the successful and accurate completion of the monthly management accounts and financial reporting, forecasting & budgeting processes for Central functions, Cross Border costs and income, Fixed and ROU assets, Payroll and other areas of shared Operating Expenditure for all UK entities such as Rent & Rates and Insurance, supporting in the preparation of analysis and insight to the business on the financial performance in these areas.
Key Responsibilities:
* Support period-end processes for full P&L and Balance Sheet, including reconciliations, management accounts, and variance analysis for the Retail and customer channels (e.g. PSUK, Numark, OTC, Digital).
* Assist in preparing monthly, quarterly, and annual financial, non-financial, and KPI reporting for Retail and all customer channels.
* Contribute to forecasts, budgets, and long-term plans for Retail and customer business areas.
* Produce ad hoc financial analysis to support business decisions across all customer channels.
* Maintain financial systems and controls to ensure timely, accurate reporting and reduce financial risk.
* Manage accurate third-party customer invoicing (e.g. OPDs) and support Credit Control in debt collection.
* Prepare balance sheet reconciliations for Retail and customer-related accounts (e.g. stock, debtors, rebates, accruals, intercompany).
* Support external audits and assist with ad hoc tasks or team cover as needed.
What We’re Looking For:
* Strong experience in financial and management accounting, including journal posting, P&L analysis, and balance sheet reconciliation.
* Skilled in analysing large data sets using Excel and finance systems, with the ability to build models and provide insightful commentary.
* Proven ability to meet tight deadlines with high accuracy and attention to detail.
* Track record of identifying and delivering process improvements that drive value.
* Confident, motivated, and personable with strong communication and teamwork skills.
* Excellent analytical, time management, and organisational abilities; adaptable under pressure and capable of managing multiple tasks.
* Proficient in Microsoft Office (especially Advanced Excel) and experienced with SAP; currently studying towards a professional accountancy qualification.
What We Offer
* 22 days (pro rata) annual leave plus bank holidays, increasing with length of service
* Medicash – a health cash plan to support everyday healthcare costs (e.g. eyecare, prescriptions)
* iTrent Financial Wellbeing – an app to help manage and access your pay flexibly
* High street discounts and offers
* Employee Assistance Programme (EAP)
* Contributory Pension Scheme
* Fully funded accredited training programmes through the Apprenticeship Scheme
INDPMS
#J-18808-Ljbffr