Job title: FTC Management accountant
Expected term: 12-18 months
3 Days on-site (Weybridge, Surrey)
2 Days WFH
- To control the financial ledgers for the company and its subsidiaries.
- To analyse and report on financial data to ensure stakeholders receive timely, accurate and relevant information to enable them to make effective decisions
- To ensure accurate preparation of all statutory and ad hoc reporting requirements
- To maintain key data sources and master data
- To assist in other UK finance matters, where required and as suitable to the role and capacity
Core finance
- Maintaining reliable and accurate accounting records, including posting month-end adjustments such as accruals, stock adjustments and provisions, prepayments, depreciation and similar
- Preparing or reviewing P&L and balance sheet reconciliations, and other month-end and year-end close reports
- Producing monthly management accounts and supporting analyses, including ad hoc analysis as required
- Preparing and assisting with all statutory reporting requirements including annual reports, corporation tax and VAT returns, national statistics etc
- Acting as primary contact for our client s audits and tax inspections etc
- Monitoring and maintaining cash balances
- Reviewing payments and sales order requests
- Assistance with budget and forecast preparation
- Maintaining and reconciling key data sources for commercial Power BI reporting
- Maintaining master data, such as mapping tables, which support the reporting environment
- Other
- Administering key finance systems (e.g. Sage 200, Sicon Approvals, Concur, online banking)
- Assisting with system change activities
- Ad hoc tasks as required.
- Line managing the team s Accounts Clerk, responsible for accounts payable and cash book processing, credit control and similar
- Providing occasional cover, as needed, for Accounts Clerk
- Supporting the wider Weybridge team with finance matters
- Qualified accountant (ideally ACA, ACCA, or CIMA)
- Advanced Excel skills:
- Essential: Very comfortable with core functions such as Pivot Tables, SUMIFS, XLOOKUP etc, text functions, and with working with complex formulas which combine multiple functions to manage large data sets.
- Very desirable: Experience with Power Query and Power Pivot, and advanced functions such as FILTER, SUMPRODUCT etc
- Highly financially and linguistically literate
- Diligent and methodical with good attention to detail
- Commercially aware, and interested in understanding the business
- Ability to work to tight deadlines and manage different priorities.
- Experience of Sage 200, or with other similar accounting packages (desirable)
- Experience of working in the pharmaceutical industry (desirable)
- Accuracy and timeliness of management reporting
- Efficiency of audit process, minimising identified misstatements etc
- Quality of relationships with stakeholders
- Up to 10% performance-based bonus
- 25 annual leave days plus bank holidays and 3 annual company closure days (to be taken between Christmas and New year)
- Comprehensive Private Medical Insurance
- Life Assurance & Income Protection schemes
- Competitive Pension Scheme
- Hybrid role
- Join a friendly, supportive team
- Excellent opportunity to join a global pharmaceutical company
Vacancy posted 4 days ago
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