- Annual Salary: £50,000-£60,000 per annum
- Location: Waterbeach, Cambridge (office based)
As a Financial Accountant, you will be involved in a variety of tasks, ensuring no two days are the same. Your responsibilities will include:
- Monthly Inventory Management: Own stock accounting, prepare monthly inventory reports, and support operations with data for inventory management.
- Intangible Assets: Handle the R&D project register, including capitalisation and amortisation, and liaise with project managers to ensure alignment with accounting standards.
- Fixed Assets: Manage the company’s fixed asset register, oversee asset verification, and mentor junior colleagues in asset management.
- Accruals and Prepayments: Conduct monthly reviews and mentor junior colleagues in preparing and reviewing accruals and prepayments for accuracy.
- Revenue and Gross Margin: Take ownership of monthly SMART reconciliation and deferred revenue schedules.
- Annual Statutory Accounting: Assist in preparing UK statutory financial statements and ensure compliance with reporting standards.
- Warranty Provisioning and Audit Support: Manage annual warranty provision reviews and support the Finance Manager during audits.
- Tax Compliance: Assist in preparing annual UK tax computations and support tax planning and forecasting activities.
- R&D Accounting: Develop reporting for R&D projects and support claims preparation in compliance with HMRC legislation.
- Qualifications: Qualified accountant (ACA/ACCA/CIMA).
- Experience: Experience in a similar role within a large organisation or SME.
- Skills: Proficiency in Microsoft Excel (e.g., Pivot tables, XLOOKUP, SUMIF), and knowledge of FRS 102 accounting standards.
- Attributes: Strong attention to detail, proactive mindset, enthusiastic about problem-solving, and a team player eager to learn and develop.
- Opportunities for professional development and growth within an innovative company.
- Competitive salary and benefits package.
- Dynamic and supportive work environment.