Are you a Management Accountant looking for a new challenge? Do you have at least 3 years’ experience of working in an accounting role? If you have all-round account experience and are looking to step up, this could be the perfect opportunity for you! With a salary on offer of £50k-£60k, and a bonus (depending on experience). This organisation is headquartered in Cambridge but has very much adopted the ‘remote first’ way of working (within the UK). They meet up once or twice a month to help information share and collaborate and have a lot of trust in their employees. We have placed a number of people into this organisation and they’ve been continuously growing ever since we’ve partnered with them a couple of years ago. They’re a small, well-funded company that supports pharmaceutical and medtech companies with risk management.
Responsibilities:
Supporting the Head of Finance, and preparing things like monthly management accounts, and preparing/submitting VAT returns. Processing payments via BACS and allocating payments, as well as raising sales invoices and processing expenses and credit card statements. Project accounting (manually initially) and assisting with the move to integrated project accounting, reporting monthly and understanding any over/under spends. Reconciling balance sheet, including accruals and prepayments and credit control (phone, email letters). Carry out Gross Profit Analysis (project and department level). Maintain, implement, and improve internal controls and procedures. Requirements:
A solid 3 years’ experience in accounting (minimum). Great spoken and written communication skills as well as strong analytical skills. Strong commercial and analytical skills. To be a bit of an Excel wizard (pivot tables, V-lookups) and Word. Show initiative and be prepared to change working practices. Experience with the finance system Business Central would be very beneficial.
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Supporting the Head of Finance, and preparing things like monthly management accounts, and preparing/submitting VAT returns. Processing payments via BACS and allocating payments, as well as raising sales invoices and processing expenses and credit card statements. Project accounting (manually initially) and assisting with the move to integrated project accounting, reporting monthly and understanding any over/under spends. Reconciling balance sheet, including accruals and prepayments and credit control (phone, email letters). Carry out Gross Profit Analysis (project and department level). Maintain, implement, and improve internal controls and procedures. Requirements:
A solid 3 years’ experience in accounting (minimum). Great spoken and written communication skills as well as strong analytical skills. Strong commercial and analytical skills. To be a bit of an Excel wizard (pivot tables, V-lookups) and Word. Show initiative and be prepared to change working practices. Experience with the finance system Business Central would be very beneficial.
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