Senior Accountant

Cambourne, UK
09 Nov 2019
09 Dec 2019
Contract Type
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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