Live opening · Posted 12 hours ago
At a glance
The key details from the original listing.
About the role
Description supplied by the original job listing.
Role Overview
The Management Accountant is a broad, hands-on finance role within an international Group, with responsibility for elements of the accounting, reporting, treasury and statutory compliance activities.
The role will take ownership of designated balance-sheet areas and finance processes from transaction through to reconciliation and reporting, working closely with the Financial Controller and wider international finance team.
The successful candidate will be comfortable both performing day-to-day accounting activities and investigating more complex accounting, systems and reconciliation issues independently.
Key Responsibilities
Exact responsibilities will change over time and based on experience, such that the below is not an exhaustive list:
Accounting & month end — ownership of designated balance-sheet accounts; journals, accruals and prepayments; fixed assets; monthly reconciliations; investigation and resolution of differences; contribution to month-end close.
Reporting & analysis — P&L/BS/CF variance analysis; 13-week cash forecast; debtor reporting; ad-hoc Excel analysis; support to budgeting and forecasting.
Treasury & international finance — supplier and payroll payments; cash management; FX transactions; intercompany funding and settlements; bank reconciliations/data.
Transactional finance — undertake and support AP/AR processes, supplier reconciliations, invoicing and credit control as required. This is a hands-on role and the successful candidate will be expected to undertake transactional activities alongside their wider accounting responsibilities.
Compliance & controls — VAT and local filings; support overseas filings; audit; balance-sheet controls; documentation; continuous improvement.
Qualifications & Experience
Required
3+years' experience
Practical month-end accounting experience
Balance-sheet reconciliation experience
Strong Excel and data manipulation
Experience with an accounting/ERP system
Ability to investigate and resolve accounting discrepancies
Comfortable across transactional and management accounting
Self-motivated, organised and able to meet deadlines
Preferred
Life sciences experience & Chartered Accountant or qualified by equivalent experience.
International experience
Transfer pricing experience
Microsoft Dynamics 365 Business Central
Foreign currency/treasury experience
VAT/tax compliance experience
IFRS knowledge
PLEASE ENSURE THAT YOUR CV/RESUME IS SUBMITTED IN ENGLISH.
Employment type
Full-Time
Work arrangement
No
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