Job Description
Job Title: Assistant Management Accountant
Department: Finance
Reports To: Finance Manager – Financial Reporting
Location: Gillingham / Hybrid
Overview:
Reporting to the Finance Manager for Financial Reporting, this assistant management accountant role will focus on operating expense accounting and business partnering of the marketing business units, and daily sales reporting for the UK & Ireland distribution business.
Job Responsibilities:
- Run the daily sales reporting process for all UK & I distribution businesses, consolidating results to add value to the leadership team, and submitting to the US for consolidation
- Post month end journals for the operating expenses for the marketing business units, including allocations to other areas of the Henry Schein Group
- Produce monthly analysis of costs, working closely with senior management accountants
- Produce regular forecasts of operating expense spend for marketing spend
- Partner with Business Leaders & senior management accountants to highlight any areas of concern or opportunity within marketing operating expenses
- Assist in maintaining integrity of the balance sheet by producing regular, complete and accurate balance sheet reconciliations
- Responsible for marketing operating expense annual budgeting
- Assist in loading of financial data into the global consolidation tools, Hyperion & PBCS
Job Skills & Experience Required:
To succeed in this role, you’ll need the following:
Qualifications:
- AAT qualified or working towards, or on an apprenticeship scheme
Skill & Experience:
- Be proficient in excel at an advanced level
- Significant experience of working with large & complex data sets
- Be proficient in basic accounting principles of accruals & prepayments
Person Specification:
We believe the type of person best suited to this role will be:
- Be driven to a high level of attention to detail
- A fantastic communicator who can engage with non-finance contacts around the business
- Be driven to deadlines whilst maintaining strong financial accounting integrity
Our benefits include:
- A competitive salary
- 25 days holiday a year, with ability to buy up to 5 days holiday each year
- Life Insurance
- Cycle to Work scheme
- Access to Health & Wellbeing Apps
- Employee discounts
- A hybrid, flexible working culture
About Henry Schein:
At Henry Schein, our mission is to provide innovative, integrated health care products and services; and to be trusted advisors and consultants to our customers - enabling them to deliver the best quality patient care and enhance their practice management efficiency and profitability.
We know that our Team Schein Members (TSMs) are integral to bringing our mission to life and our success has been built on the commitment of Team Schein, a highly motivated and diverse group of professionals who are dedicated to meeting the needs of our customers. Every TSM shares a singular focus, fostering an environment that allows each of us to achieve our goals.
Henry Schein offers a diverse range of career opportunities, and we firmly believe that by fostering an environment built on ethics, open communications, mutual benefits, creativity, and recognition of the contributions of all TSMs—at all levels—we can help ensure that our best years are yet to come. As such, we are proud to be an equal opportunities employer and our integrated approach to diversity and inclusion ensures success by cultivating our Culture, recruiting, and retaining diverse Talent, supporting our Marketplace, and continuing our commitment to Society.
As a business we are committed to fulfilling our responsibilities as a Corporate Citizen, and we’ve been recognised for nine consecutive years by Ethisphere as one of the Worlds Most Ethical Companies.
Henry Schein is committed to the principle of equal opportunities in employment in all spheres of its operation. Henry Schein UK Holdings strives to operate a policy of equal opportunity and not discriminate against any person gender, race, colour, nationality, ethnic or national origin, religion, sexual orientation, marital status, disability, age or any other characteristic protected by law.
Top Skills
What We Do
Henry Schein, Inc. (Nasdaq: HSIC) is a solutions company for health care professionals powered by a network of people and technology. With more than 20,000 Team Schein Members worldwide, the Company's network of trusted advisors provides more than 1 million customers globally with more than 300 valued solutions that help improve operational success and clinical outcomes. Our Business, Clinical, Technology, and Supply Chain solutions help office-based dental and medical practitioners work more efficiently so they can provide quality care more effectively. These solutions also support dental and medical laboratories, government and institutional healthcare clinics, as well as other alternate care sites.
