Management Accountant, Integrations R2R

Healthy animals and happy owners - that's the goal.

At IVC Evidensia, we are a leader in veterinary care, dedicated to enhancing the well-being of animals through our extensive network of clinics.

The Management Accountant will join the GBS (Global Business Services) R2R (Record to Report) Integration team at IVC Evidensia. This team is pivotal in integrating newly acquired clinics into the IVC Evidensia accounting framework, ensuring alignment with group-wide accounting policies and processes. As part of this role, you will work on acquisitions from a range of countries, adapting to the varied requirements based on the acquisition pipeline.

This role offers a dynamic work environment where you will be responsible for the seamless integration of financials from acquired businesses, ensuring the accurate and timely production of financial reports until the acquisition is fully integrated into the relevant GP BAU R2R team.

Key Accountabilities / Responsibilities :

• 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.

Experience / Qualifications :

Following receipt of your application, you will be contacted by one of our experienced hire recruitment team.

What We Offer :

At IVC Evidensia we are committed to Diversity, Equality, Inclusion and Belonging, we are keen to hear from candidates from all minority and diverse groups. As a Disability Confident Employer, we are keen to hear from candidates with disabilities and long-term health conditions and would be happy to discuss any reasonable adjustments needed during the recruitment process. #J-18808-Ljbffr