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Robert Half have partnered with a rapidly growing start-up in the Cambridgeshire area, recruiting for a Management Accountant from a practice background with 1+ PQE.
This role will suit an individual who has experience working in a fast-paced start-up environment with a track record of execution and teamwork.
BioTech or Life Sciences industry experience
About the role:
- Reconciliation review and investigation of all balance sheet accounts
- Responsible for the production of:
- Project reporting - internal R&D projects
- Grant reporting and quarterly claim submissions
- VP/departmental cost reporting
- Commercial metric, revenue and order reporting
- Cash flow forecasting and reporting
- Consolidation and monthly management accounts, commentary and variance analysis; utilising IFS business reporter where useful
- Assisting with the following, as required:
- The annual budget compilation
- Payroll review
- Year-end audit and statutory accounts and reporting
- UK corporation tax and R&D tax credit estimates
- PSA and P11D calculation
- Inter-company recharges and inter-company account reconciliation
- Preparation of Quarterly VAT return
- Manage PVA including Reconciliation to HMRC statements
- Assisting finance colleagues with AP and AR work as required (particularly holiday and sickness cover)
- Creation of, or updating of, any system and process notes
- Making process and system recommendations to the Global Financial Controller
- Assisting in the implementation of new finance systems and processes
- Other ad hoc duties to support the Global Financial Controller
Essential:
- Fully ACA, ACCA or CIMA qualified
- 1 years post qualification experience in industry
- Knowledgeable in technical accounting including group consolidations
- Experienced in preparing management accounts and other related internal reporting accurately and in a timely fashion, used to working to set deadlines
If this role sounds of interest please apply or send your CV directly
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