24 часа назад
Assistant Management Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Assistant Management Accountant (Finance): Delivering accurate management accounts, financial reporting, reconciliations, tax postings, and inventory control across UK Biotage entities with an accent on month-end close, statutory reporting, and financial controls. Focus on reconciling intercompany balances, preparing VAT and deferred tax postings, maintaining fixed asset records, and supporting budgeting and audit activities.
Location: Cardiff; role based in Ystrad Mynach, United Kingdom
Company
provides scientific solutions that accelerate discovery, improve laboratory workflows, and support the development of new medicines for pharmaceutical, biotechnology, academic, and contract research organisations.
What you will do
- Manage general ledger accounting and complete the month-end close within four days.
- Prepare monthly management accounts packs, financial statements, annual reports, and statutory statistical submissions.
- Prepare accruals and prepayment schedules, post entries, and perform bank and balance sheet reconciliations.
- Maintain the fixed asset register, including depreciation, disposals, sales, assets under construction, and demo inventory.
- Post and reconcile intercompany balances for UK and European subsidiaries.
- Prepare UK VAT and tax postings, reconcile payroll-related costs, and support budget holder reporting and other finance deadlines.
Requirements
- Proven experience in a similar management accountant role.
- Part-qualified accountant with ACA, ACCA, CIMA, or an equivalent qualification.
- Strong understanding of accounting principles, financial reporting, and tax compliance.
- Experience in a manufacturing environment and with European entities.
- Excellent analytical, problem-solving, communication, and interpersonal skills.
- Proficiency with financial systems such as Microsoft Dynamics F&O, Medius, or Cognos, plus advanced Excel skills.
Culture & Benefits
- 25 days of annual leave plus eight paid bank holidays.
- 6% employer pension contribution, company bonus scheme, and life assurance worth four times annual salary.
- Flexible working hours and health and wellbeing support, including an Employee Assistance Programme and 24/7 remote GP access.
- Professional membership fee reimbursement, reward and recognition programmes, and long-service awards.
- Cycle to Work, gym membership, savings and retail discounts, referral incentives, social events, and volunteering opportunities.
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