Management Accountant
Job Description
About Us
At Henry Schein One UK, we are a tech company with a mission to redefine dental care, creating a future where personalised, AI-driven treatment and intelligent practice management come together to enhance patient care and build a thriving dental practice.
Celebrated as one of the 'Sunday Times UK's Best Places to Work, our culture at Henry Schein One UK as an inclusive and forward-thinking company means we are committed to creating an environment that values diversity and flexibility and promotes equal opportunities for all individuals.
How we work
Customer success is at the heart of everything we do. We strive to ensure that each member of our team, regardless of their department or role, prioritises the success of the customer in every interaction. From our Commercial teams right through to Operations, every area of our business plays an instrumental role in shaping the value of our user's experience.
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Our customer success programmes are pivotal in maintaining dynamic feedback channels with our product teams, ensuring that we are always enhancing our software to align with customer needs. By delivering top-tier service, crafting innovative solutions, and offering proactive support, we are not just meeting expectations-we are creating long-lasting partnerships that drive positive outcomes.
How you'll make an impact
We are looking for a Management Accountant to join our growing finance team. This is an opportunity for ambitious individuals to continue their management accounts journey whilst adding value and having full accounting ownership over a business region.
You are an ambitious career-driven individual who is motivated to drive the reporting forward. You have strong communication and interpersonal skills. You enjoy working in a fast-paced and changing environment and are confident in challenging old processes and presenting fresh new ideas.
What you'll do
- Preparation of Monthly Management accounts
- Balance sheet account reconciliations including accruals and prepayments
- Reconciliations of multi-currency intercompany accounts
- Provide variance commentary and ad hoc analysis
- Timely and accurate financial reporting to corporate finance
- Involvement in the weekly forecasting and yearly budget process
- Assisting in the quarterly SOX review process
- Assisting in the preparation of the annual statutory reporting
- Preparation of employee commission calculations on a monthly and quarterly basis
- Monthly department P&L reporting
- Working closely with other departments to provide business support
- Participate in special projects as required
What you'll bring with you
Great communication and collaboration skills working with business stakeholders
Strong attention to detail
Highly organised
Ability to stay calm under pressure
Excellent written communication skills
Empathetic and authentic
Inquisitive and interested, career-driven
Self-motivated and diligent
Optimistic and confident, fair and firm attitude in different situations
Qualified ACCA or CIMA with at least 2 years of management accounts experience
Have good knowledge of Microsoft products
Advanced Microsoft Excel skills
USGAAP experience is desirable
Experience working on Microsoft Dynamics is preferable
Diversity at Henry Schein One
Diversity at Henry Schein One is all about you being you. Diversity and inclusion are integral to every aspect of our business, we push boundaries fuelled by a diverse set of voices and a desire to make a difference. We are proud to be an equal-opportunity employer. All qualified candidates are considered without regard to race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, or age. We welcome everyone to our team; we foster creativity and ambition throughout our business. We're making a difference every day and you can too.
Our Shared Values
Everyone at Henry Schein One is encouraged to live and demonstrate our core values:
Community
- Each Person is as Important as the Next
- Open Communication
- Diversity & Inclusion
Caring
- Corporate Citizenship
- Shared Success
Career
- Ethics
- Recognise Creativity & Encourage it
- People are our Greatest Asset
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.
Perks and Benefits
Health and Wellness
Parental Benefits
Work Flexibility
Office Life and Perks
Vacation and Time Off
Financial and Retirement
Professional Development
Diversity and Inclusion