Senior Management Accountant

Recruiter
Axon Moore
Location
High Peak, UK
Salary
Competitive
Posted
02 Oct 2019
Closes
02 Nov 2019
Ref
1283721725
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Axon Moore are working with a business focused on delivering the expertise and capabilities of their clients in the pharmaceutical, biotechnology and other sectors.

We are looking for a qualified management accountant to join the Finance team on an interim basis for a period of 3 to 6 months. The role will focus on completion and submission of the monthly management accounts on a 3-day reporting cycle for all sites, together with the submission of supplementary financial and non-financial reports. You will have full ownership of the balance sheet as well as supporting the FC and FD with process improvements and ad hoc reporting.

Duties:
  • Production and submission of the monthly management accounts
  • Submission of additional monthly analysis and KPI reports
  • Completion of month end processes and key reconciliations
  • Ownership and completion of the balance sheet reconciliations
  • Updating the Fixed asset register and posting depreciation
  • Calculating and reconciling rebate reconciliations, WIP journals and central recharges
  • Support for junior team members and point of contact for wider operational teams
  • Opening new customer accounts and dealing with ad hoc queries
  • Developing and managing financial systems, standard reporting, processes, policies and procedures
  • Ad-hoc reporting and duties as required
Person Specification:
  • ACA / CIMA / ACCA Qualified
  • Advanced Excel
  • Strong stakeholder management skills

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