Senior Management Accountant

This Senior Management Accountant role requires a meticulous individual with a keen eye for detail. The successful candidate will be responsible for ensuring accurate and timely financial reporting within the Life Science industry.

Client Details

Our client is a leading figure in the Life Science industry, boasting a significant global reach. With a turnover of over £200m annually, they are committed to delivering high-quality products and services to their clients. Their UK subsidiary is based in thriving West End location.

Description

The key responsibilities of this Senior Management Accountant role will be:

General Accounting

• Perform monthly closing based on local reporting standards.
• Intercompany reconciliations.
• Banking reconciliations and statements.
• Audit Preparation and Internal controls.
• Royalty and Advances reconciliations.
• Manage certain supplier relations and reconciliations.
• Supervision of Accruals/prepayments, Accounts Payable and Accounts Receivable
• Other Balance sheet reconciliations
• Improve and change internal and financial controls and processes.
• Any other reasonable duties as required by management.

Reporting

• Assisting with the monthly Management Accounts preparation and presentation:
  • Sales and Product margin analysis
  • AP/AR Reporting
  • Banking and investment Reporting
  • Expenditure analysis and investigation
  • FX Reconciliations and reporting
• Development of new reports using Excel, Power Bi and SAP

SAP Duties

• Maintain the integrity of SAP Business by Design:
  • Weekly Exchange rate loads
  • Weekly MT940s loads.
  • Weekly sales reporting and other Ad Hoc report creation when required.

Profile

A successful Management Accountant should have:

• PQ in relevant accountancy qualification (preferred)
• Strong knowledge of accounting principles and financial reporting
• Proficiency in SAP accounting software
• Intermediate to advanced Excel skills
• Excellent analytical skills and attention to detail
• Strong communication and interpersonal skills
• The ability to work well under pressure and meet tight deadlines

Job Offer

The key responsibilities of this Senior Management Accountant role will be:

• A competitive salary, ranging between £50,000 - £55,000 per annum
• A supportive, inclusive, and collaborative company culture
• Hybrid working model and flexible hours
• A comprehensive benefits package