Senior Accountant

Recruiter
Reed
Location
Cambourne, UK
Salary
Competitive
Posted
09 Nov 2019
Closes
09 Dec 2019
Ref
1325152830
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Fixed Term Contract (12 months) Senior Accountant - Cambourne - £45,000-£50,000 per annum

A leading technology company, based in Cambourne have a requirement for a capable and experienced Management Accountant to join them for a period of 12 months, covering maternity leave, starting in January 2020.

Reporting to the Financial Controller this role will include the following:

-Responsible for preparation of two trading company and group monthly management and annual statutory account numbers and analysis with a focus on revenue and gross margin, including:

o analysis by product and region

o ownership of stock data (quantities, valuations, provisions) and revenue and cost of sales data

o quarterly sales commissions calculations

o royalty accruals, quarterly reporting and payments

o withholding tax reporting

-Responsible for monthly VAT returns and Intrastat and EC Sales

-Project work to improve / streamline:

o systems, processes and controls, in particular MS Dynamics Great Plains and reporting tool Jet

o KPI and other reports for Board and Executive team

-Support Group Financial Controller with preparation of group and subsidiary statutory accounting and tax compliance reporting, including liaison with external auditors and advisers

This client is looking for a fully qualified (ACCA, ACA, CIMA) Accountant with the following skills, experienced and attributes:

-Experience within the finance department of a company operating in global markets

-Strong Excel skills (including pivot tables, nested formulae and power query)

-Strong data analysis and presentation skills

-Solid understanding of control frameworks and business systems

-Microsoft Dynamics Great Plains and/or Jet experience

-Experience of producing consolidated management accounts

-Experience of completing VAT returns

-Knowledge of IFRS, in particular IFRS 15 Revenue from Contracts with Customers

Please apply now for more information.

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