Assistant Management Accountant

Assistant Management Accountant

IVC Evidensia UK

Keynsham

Permanent, Full time

Competitive

Posted on 29/12/2021

Assistant Management Accountant - PermanentSalary: Competitive Location: Hybrid/Home Based Working

About IVC Evidensia:IVC Evidensia is proud to be Europe's leading veterinary care provider based in 12 different countries; UK, Sweden, Netherlands, Germany, Finland, Denmark, Norway, Ireland, Belgium, France, Switzerland, and Spain. IVC Evidensia has revenues of over £1.3bn and over 1600 veterinary surgeries. IVC Evidensia operates a high growth model, looking to acquire 300 sites per annum across all countries.

Main tasks will be month-end processes including takings reconciliations, P&L reviews and Balance sheet reconciliations.Responsibilities:

• Completion of month-end takings reconciliations, and posting of sales and cash
• Calculation of the pre and post-completion payroll splits, gaining agreement from the surgeries and posting the necessary journals
• Further review work for team including review of payroll analysis commentary; ensuring high quality commentary and addressing any areas of potential inaccuracy of results prior to results being shared across the business.
• Reconciliation of the SW pension file to the Trace file, and liaison with the Pension Administrator to resolve any queries / corrections required
• Owning specific surgery P&Ls and producing their monthly management accounts to a high level of accuracy
• Delivering P&L Reviews at month end
• Providing clear and actionable P&L explanation and commentary to the surgery business support managers each month
• Reconciling the net sales figures at month-end
• Reconciliation of the non-IVC Balance sheets, and ownership of resolution of any queries coming from them
• Dealing with surgery queries regarding their results, clearing their Takings reconciliation differences each month, and ensuring any process issues are picked up and resolved and any process issues are identified and fixed
• Any other tasks as required

What we are looking for:

• Strong academically
• Experienced in assistant management accounting roles
• Thrives in a fast-paced, constantly changing environment - flexibility is key
• Excellent IT skills including excel
• Strong attention to detail, and able to deliver right-first-time results quickly
• Deadline focussed, and willing to put in the effort required to ensure they always meet them
• Comfortable working within a clinical environment where compassion is a requirement
• Excellent interpersonal skills, able to work well within the team, and communicate effectively but sympathetically with the surgeries.
• Experience of OpenAccounts would be an advantage

What you get in return:We're proud of the diversity of the people within our business and do our utmost to ensure every member of the group feels happy and comfortable in their place of work. True to our values, we care about our employees and genuinely want our teams to have the best experience at work possible. With this in mind, here is what you can expect to receive in terms of benefits, whilst working for IVC Evidensia.You will get 25 days holiday and your birthday off each year, your annual leave will also increase with length of service. You will work with friendly teams and a great office environment that allows us to bring our dogs to work. What's more you'll also benefit from supportive wellbeing programmes and a discount portal. There are more benefits - to explore these, please visit: https://ivcevidensia.co.uk/our-culture

How to apply: To apply for this role, please send your CV to socrecruitmentteam@ivcevidensia.comClosing date: 12th January 2022 Apply for this job
Closing date for job applications: 12/01/2022

Any questions before applying?

Speak to Lucy White from our recruitment team who would be happy to help you with any questions you have before applying for this role.

Lucy White

HR and Resource Advisor
lucy.white@ivcevidensia.com

IVC Evidensia UK