I am delighted to be partnering with Astex Pharmaceuticals a world leader in innovative drug discovery and development as they look to recruit a qualified Senior Accountant to join the team in Cambridge.
Main purpose and scope
This is a diverse role within a very busy department, assisting the Head of Finance with the overseeing of all financial activities of the organisation, ensuring the accuracy and integrity of the financial information. This is great opportunity for development and progression in time and requires a dedicated, enthusiastic individual who will be able to engage with the team and all areas of the business. The role has one direct report with responsibility for Purchase Ledger Controller, performing appraisals, training, and support.
Key responsibilities
Month end accounts up to TB level in GBP.
Balance sheet accounts reconciliations where required ensuring all control accounts reconcile with sub ledgers.
Prepare monthly recharge invoice calculation for Japanese Parent Company including Project Costing adjustments.
Assist with Monthly/quarterly discussions with departmental managers in respect to costs.
Prepare and calculate IFRS16 workings.
Control of detailed month-end process with all necessary reconciliations and check lists
Assist with year-end statutory reporting and liaise with Auditors as and when required.
Assist with the integrity and control of the Accounting IT system, Access.
Responsibility for fixed asset l...