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:
1. Project reporting - internal R&D projects
2. Grant reporting and quarterly claim submissions
3. VP/departmental cost reporting
4. Commercial metric, revenue and order reporting
5. 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:
6. The annual budget compilation
7. Payroll review
8. Year-end audit and statutory accounts and reporting
9. UK corporation tax and R&D tax credit estimates
10. PSA and P11D calculation
11. Inter-company recharges and inter-company account reconciliation
12. Preparation of Quarterly VAT return
13. Manage PVA including Reconciliation to HMRC statements
14. Assisting finance colleagues with AP and AR work as required (particularly holiday and sickness cove...