Management Accountant, Integrations R2R

at  IVC Evidensia UK

EXPERIENCE/QUALIFICATIONS:

• Qualified Accountant
• Experience in Management Accounting roles in similar sized business
• Ability to adapt and be flexible, the Integration team portfolio of countries is constantly changing so the post-holder will need to be able to react to the needs of the business
• Excellent IT skills, including advance excel
• Strong attention to detail, able to diver right-first-time results quickly
• An enquiring nature to be able to confidently deal with the variety of different challenges presented by each territory
• Proven ability to build strong relationships both within the SSC and with the wider in country team
• European Language skills are desirable, IVC Evidensia have a presence in several European countries
• Experience of Open Accounts would be advantageous
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• Following receipt of your application, you will be contacted by one of our experienced hire recruitment team.

• Sales Reconciliations: Work with in-country teams, Shared Services, and the GP team to manage control accounts and debtor balances, ensuring accurate reconciliations.
• P&L & Balance Sheet Ownership: Produce clinic P&Ls and Balance Sheet reconciliations, identify risks and opportunities, and liaise with in-country and GP teams as needed.
• Results Commentary: Provide clear financial commentary to in-country teams, GP teams, and the Integration Manager on key performance drivers and variances.
• Query Resolution & Process Support: Address financial queries and support the in-country team in process execution.
• Process Improvement: Identify and recommend process enhancements to improve efficiency and effectiveness.
• Audit Support: Assist with audit processes and resolve audit queries promptly.
• Month-End Reporting: Oversee month-end reporting, including journal creation and posting.
• P&L Production: Prepare clinic P&L statements, ensuring financial accuracy.
• Balance Sheet Reconciliations: Manage Balance Sheet reconciliations, ensuring completeness and accuracy.
• In-Country Team Support: Provide ongoing financial support to the in-country team.
• Efficiency Identification: Identify opportunities for process efficiencies and cost savings.