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Management Accountant at Clinigen
London, United Kingdom
Job Descrption
As Management Accountant, you will take individual responsibility for delivering right first time, accurate, timely and relevant financial reports on a regular basis aligned to the timetable set by the business and allowing the business the information upon which to base decisions. The individual will be responsible for the day-to-day running of the financial aspects of the company.
Key Responsibilities:
- Preparation of month end accounts & financial reports including preparing and posting journals for accruals, prepayments, stock provisions, wages, expenses, sales deductions, GRNI etc.
- Complete VAT returns for review by Group tax.
- Reconciling balance sheet accounts.
- Aiding in the preparation of detailed budgets and forecasts in conjunction with budget holders.
- Prepare weekly, monthly flash & month end reporting pack.
- Assist with annual financial statements & year end audit.
- Contributing to the continued development of systems within the business.
- Supporting the Finance Director in ensuring that financial systems/processing are accurate and regularly reconciled.
Requirements
- Accounting qualification (CIMA, ACCA, or equivalent).
- Experience preparing management accounts and financial packs.
- Experience with accounting software packages, ideally SAGE.
- Excellent MS Office Excel literacy, including pivot tables, vlookups, etc.
- A desire to learn and work proactively.
- System implementation experience will be a plus.
- Attention to detail.
- Motivated by continuous improvement.
- Great interpersonal and communication skills
Benefits
- 27 days holiday plus 8 bank holidays
- Pension contributions 4.5% matched
- Life assurance 4 x annual salary
- Flexible Benefits Platform with £25/month Company contribution
- Annual salary review
- Independent financial advice service
- Enhanced Employee Assistance Programme
- Shopping discounts with retailers
- Long service awards
- Recognition scheme & employee of the year awards
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