Assistant Management Accountant - Retail & Channels

Job Title: Assistant Management Accountant – Retail & Channels

Location: Runcorn

Salary: Competitive

Working Pattern: Monday to Friday, 9am – 5:15pm. 37.5 hours per week.

About Us:

At Phoenix Medical Supplies, we pride ourselves on delivering top class, business relevant solutions to the UK healthcare industry. Join us and be a part of a team that really makes a difference. We are looking for an Assistant Management Accountant to support in the successful and accurate completion of the monthly management accounts and financial reporting, forecasting & budgeting processes for Central functions, Cross Border costs and income, Fixed and ROU assets, Payroll and other areas of shared Operating Expenditure for all UK entities such as Rent & Rates and Insurance, supporting in the preparation of analysis and insight to the business on the financial performance in these areas

.
Key Responsibilitie

• s:Support period-end processes for full P&L and Balance Sheet, including reconciliations, management accounts, and variance analysis for the Retail and customer channels (e.g. PSUK, Numark, OTC, Digital
• ).Assist in preparing monthly, quarterly, and annual financial, non-financial, and KPI reporting for Retail and all customer channel
• s.Contribute to forecasts, budgets, and long-term plans for Retail and customer business area
• s.Produce ad hoc financial analysis to support business decisions across all customer channel
• s.Maintain financial systems and controls to ensure timely, accurate reporting and reduce financial ris
• k.Manage accurate third-party customer invoicing (e.g. OPDs) and support Credit Control in debt collectio
• n.Prepare balance sheet reconciliations for Retail and customer-related accounts (e.g. stock, debtors, rebates, accruals, intercompany
• ).Support external audits and assist with ad hoc tasks or team cover as neede

d.

What We’re Looking

• For:Strong experience in financial and management accounting, including journal posting, P&L analysis, and balance sheet reconciliat
• ion.Skilled in analysing large data sets using Excel and finance systems, with the ability to build models and provide insightful comment
• ary.Proven ability to meet tight deadlines with high accuracy and attention to det
• ail.Track record of identifying and delivering process improvements that drive va
• lue.Confident, motivated, and personable with strong communication and teamwork ski
• lls.Excellent analytical, time management, and organisational abilities; adaptable under pressure and capable of managing multiple ta
• sks.Proficient in Microsoft Office (especially Advanced Excel) and experienced with SAP; currently studying towards a professional accountancy qualificat

i

on. What We O

• ffer25 days (pro rata) annual leave plus bank holidays, increasing with length of ser
• viceMedicash – a health cash plan to support everyday healthcare costs (e.g. eyecare, prescripti
• ons)iTrent Financial Wellbeing – an app to help manage and access your pay flex
• iblyHigh street discounts and of
• fersEmployee Assistance Programme (
• EAP)Contributory Pension Sc
• hemeFully funded accredited training programmes through the Apprenticeship Sc