Assistant Management Accountant - Retail & Channels
PHOENIX group - Integrated Healthcare Provider

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
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