Role: Assistant Management Accountant
Location: Leeds, LS15
(with hybrid working after completion of training)
Salary: £25,000 - £30,000 per annum plus extensive benefits
Contract type: Permanent
Employment type: Full time
Working hours: 40 hrs. per week, Monday - Friday 08:30 - 17:00
Do you want to work for the nation's largest online pharmacy ensuring excellence for all our patients? We're a market leader in the pharmacy world, with 25 years' experience, helping over 1.4 million patients in England manage their NHS prescriptions from request through to delivery.
As a key member of the Finance team, responsible for ensuring we have a highly efficient purchase ledger function and accurate month end reporting. Working closely with the Purchasing Team and Management Accountant to provide reporting and information to support the effective and accurate reporting of the Management Accounts, including reconciliations and effective purchase ledger control.
What's in it for you?
Occupational sick pay Enhanced maternity and paternity pay Contributory pension Discounted insurance (Aviva) Employee discount site Discounted gyms (via our blue light card and benefits schemes) Employee assistance programme In-house mental health support Free onsite parking Health and wellbeing initiatives Social events throughout the year Cycle to work scheme Green car scheme*(subject to minimum earnings) Registration fees paid (GPhC, NMC, CIPD etc) Long service bonus Refer a friend bonus Blue light card Hybrid working Commitment to CPD/training 25 days annual leave increasing with service Annual leave buy and sell scheme Discounts & Exclusive offers at The Springs, Leeds 25% Discount & health & beauty purchases 25% Discount on Pharmacy2U Private Online Doctor Services
What you'll be doing? Working closely with the purchase ledger function and ensuring strong purchase ledger control, twice monthly payment runs, liaising with suppliers, the purchasing team and ensuring that accounts are maintained, and stock can be ordered. Stock Control and reconciling / reporting missing's, ensuring supplier invoice accuracy. Keeping a clean and accurate Sales Ledger and ensuring cash collections are kept in line with terms. Detailed month end analysis, including accruals & prepayments, balance sheet reconciliations and P&L reviews. Bank reconciliations, monthly margin reporting and income reconciliations. Working closely with the Management Accountant to ensure all tasks are completed in line with the monthly timetable to facilitate the production of the Management Accounts. Preparation and review of other key financial reports. Assisting with providing financial information to the business and completing ad-hoc financial and business projects. Who are we looking for?
Actively studying ACCA, CIMA, ACA - extensive experience working in a relevant role. Commercially focussed. Ability to use Excel at an advanced level. A proven problem solver - proactive in identifying issues within area of responsibility, recommending solutions and in implementing agreed recommendations. "Can do" approach with tenacity and strong desire to develop personal skills and experience in a dynamic, commercial environment. Highly analytical and numerate with the ability to convert analysis in to actions. Microsoft Office proficient - specifically the ability to use Excel at an advanced level (Vlookups, Pivots, calculations, sort and filter etc). What happens next?
Please click apply and if we think you are a good match, we will be in touch to arrange an interview.
Applicants must prove they have the right to live in the UK.
All successful applicants will be required to undergo a DBS check.
Unsolicited agency applications will be treated as a gift.
#INDHP #J-18808-Ljbffr
Location: Leeds, LS15
(with hybrid working after completion of training)
Salary: £25,000 - £30,000 per annum plus extensive benefits
Contract type: Permanent
Employment type: Full time
Working hours: 40 hrs. per week, Monday - Friday 08:30 - 17:00
Do you want to work for the nation's largest online pharmacy ensuring excellence for all our patients? We're a market leader in the pharmacy world, with 25 years' experience, helping over 1.4 million patients in England manage their NHS prescriptions from request through to delivery.
As a key member of the Finance team, responsible for ensuring we have a highly efficient purchase ledger function and accurate month end reporting. Working closely with the Purchasing Team and Management Accountant to provide reporting and information to support the effective and accurate reporting of the Management Accounts, including reconciliations and effective purchase ledger control.
What's in it for you?
Occupational sick pay Enhanced maternity and paternity pay Contributory pension Discounted insurance (Aviva) Employee discount site Discounted gyms (via our blue light card and benefits schemes) Employee assistance programme In-house mental health support Free onsite parking Health and wellbeing initiatives Social events throughout the year Cycle to work scheme Green car scheme*(subject to minimum earnings) Registration fees paid (GPhC, NMC, CIPD etc) Long service bonus Refer a friend bonus Blue light card Hybrid working Commitment to CPD/training 25 days annual leave increasing with service Annual leave buy and sell scheme Discounts & Exclusive offers at The Springs, Leeds 25% Discount & health & beauty purchases 25% Discount on Pharmacy2U Private Online Doctor Services
What you'll be doing? Working closely with the purchase ledger function and ensuring strong purchase ledger control, twice monthly payment runs, liaising with suppliers, the purchasing team and ensuring that accounts are maintained, and stock can be ordered. Stock Control and reconciling / reporting missing's, ensuring supplier invoice accuracy. Keeping a clean and accurate Sales Ledger and ensuring cash collections are kept in line with terms. Detailed month end analysis, including accruals & prepayments, balance sheet reconciliations and P&L reviews. Bank reconciliations, monthly margin reporting and income reconciliations. Working closely with the Management Accountant to ensure all tasks are completed in line with the monthly timetable to facilitate the production of the Management Accounts. Preparation and review of other key financial reports. Assisting with providing financial information to the business and completing ad-hoc financial and business projects. Who are we looking for?
Actively studying ACCA, CIMA, ACA - extensive experience working in a relevant role. Commercially focussed. Ability to use Excel at an advanced level. A proven problem solver - proactive in identifying issues within area of responsibility, recommending solutions and in implementing agreed recommendations. "Can do" approach with tenacity and strong desire to develop personal skills and experience in a dynamic, commercial environment. Highly analytical and numerate with the ability to convert analysis in to actions. Microsoft Office proficient - specifically the ability to use Excel at an advanced level (Vlookups, Pivots, calculations, sort and filter etc). What happens next?
Please click apply and if we think you are a good match, we will be in touch to arrange an interview.
Applicants must prove they have the right to live in the UK.
All successful applicants will be required to undergo a DBS check.
Unsolicited agency applications will be treated as a gift.
#INDHP #J-18808-Ljbffr
