Management Accountant

Responsibilities

• Assisting the Financial Controller with preparing the monthly management accounts report including preparing analysis for prepayments, accruals and FA depreciation
• Close working relationship / supervision of Accounts Payable function to ensure integrity of cut off for accruals / prepayments
• Nominal and Balance Sheet Reconciliations
• Departmental cost analysis & reporting
• Daily and Monthly sales analysis
• Daily Customer Invoicing
• Assisting with month end client reporting and invoicing
• Variance analysis to budget with detailed reporting
• Assisting the Finance team with Credit Control and customer account queries
• Working with the Finance team and documenting accounts processes and procedures

• Full or Part
  - Qualified (CIMA or ACCA)
• Previous Management Accounting experience
• Experience with Sage 50/200 and Order wise
• Experience working with corporate reporting
• Strong Excel user with the ability to manipulate data in spreadsheets and use standard functions (Vlookups/Pivots etc)
• Excellent communication and analytical skills
• Confident and innovative approach to work
• Can work on your own initiative
• Positive team player
• Attention to detail and high levels of accuracy in your work
• Proactive and able to work under pressure

• Clarity Pharma Ltd, was founded in 1999 and are one of the leading Pharmaceutical & Health Distribution services. Providing bespoke end-to-end distribution services combined with the latest market insights and strategies. We work with a number of manufacturers providing storage and distribution, supplying to full & short line wholesalers, pharmacies, GP surgeries and hospitals.
• On-site parking.
• Company socials.
• 25 days holiday (Pro-rata) + ' hday Club '.
• To be part of an exciting & growing company with a great team.