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
1. Approval of payments in line with group policy, including payroll bank files.
2. Balance sheet reconciliations across four entities in three geographies.
3. European subsidiaries: responsible for full P&L and BS, liaising with local accountants re: payroll and tax and posting relevant entries.
4. Providing insight and variance analysis on monthly P&L submissions for multiple entities.
5. Raising intercompany recharges and reconciling intercompany balances month on month.
6. Assisting senior staff with audit requirements Internal...