1. Exciting opportunity with leading distributor of vaccines globally
2. Looking for keen and knowledgeable candidate, who has experience using SAP
About Our Client
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.
Job Description
The key responsibilities of this Senior Management Accountant role will be:General Accounting
3. Perform monthly closing based on local reporting standards.
4. Intercompany reconciliations.
5. Banking reconciliations and statements.
6. Audit Preparation and Internal controls.
7. Royalty and Advances reconciliations.
8. Manage certain supplier relations and reconciliations.
9. Supervision of Accruals/prepayments, Accounts Payable and Accounts Receivable
10. Other Balance sheet reconciliations
11. Improve and change internal and financial controls and processes.
12. Any other reasonable duties as required by management.
Reporting
13. Assisting with the monthly Management Accounts preparation and presentation:Sales and Product margin analysisAP/AR ReportingBanking and investment ReportingExpenditure analysis and investigationFX Reconciliations and reporting
14. Development of new reports using Excel, Power Bi and SAP
SAP Duties
15. Maintain the integrity of SAP Business by Design:Weekly Exchange rate loadsWeekly MT940s loads.Weekly sales reporting and other Ad Hoc report creation when required.
The Successful Applicant
A successful Management Accountant should have:
16. PQ in relevant accountancy qualification (preferred)
17. Strong knowledge of accounting principles and financial reporting
18. Proficiency in SAP accounting software
19. Intermediate to advanced Excel skills
20. Excellent analytical skills and attention to detail
21. Strong communication and interpersonal skills
22. The ability to work well under pressure and meet tight deadlines
What's on Offer
The key responsibilities of this Senior Management Accountant role will be:
23. A competitive salary, ranging between £50,000 - £55,000 per annum
24. A supportive, inclusive, and collaborative company culture
25. Hybrid working model and flexible hours
26. A comprehensive benefits package