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Director - Accountancy & Finance Recruitment
Management Accountant
Salary – £based on experience
About the company:
A well-established, fast-paced, global SME based in Cambridge. You’ll be working in a broad role, whilst reporting to the Financial Controller, focusing on the production of the management accounts alongside other responsibilities. This role also has a clear progression pathway.
Responsibilities include:
* Consolidation and monthly management accounts, commentary and variance analysis; utilising IFS business reporter where useful
* Reconciliation, review and investigation of all balance sheet accounts
* Responsible for the production of:
o Project reporting – internal R&D projects
o Grant reporting and quarterly claim submissions
o VP/departmental cost reporting
o Commercial metric, revenue and order reporting
o Cash flow forecasting and reporting
* Assisting with the following, as required:
o the annual budget compilation
o payroll review
o year-end audit and statutory accounts and reporting
o UK corporation tax and R&D tax credit estimates
o PSA and P11D calculation
o HMRC share option reporting
o Intercompany recharges and intercompany account reconciliation
o Preparation of Quarterly VAT return
Skills/Qualifications required:
* Fully qualified (ACA/ACCA/CIMA) with circa 2 years post-qualified experience
* Previous management accounts experience either gained within industry or practice
* Self-starter, ambitious and keen to progress
* Good time-management
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing, Finance, and Analyst
Industries
Biotechnology Research, Research Services, and Business Consulting and Services
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