Description

This international pharmaceutical company based in London seeks a Financial Accountant to support the CFO, UK Finance team and budget holders in providing a first class to the business.

Duties include:

• Pro-active planning of month end activities and its completion
• Assist CFO with monthly management reporting
• Ensure all supplier invoices are correctly coded as per the Chart of Accounts
• Review and reconciliation of all ledgers (i.e. G/L, P/L and S/L) including accruals,
• Prepayments, stock and all other relevant balance sheet accounts on a monthly basis
• Accurate processing of all relevant monthly journals onto the accounting system
• Ensure monthly bank account reconciliation checks are carried out on GBP & EUR bank accounts
• Ensure monthly cash pooling balances are accurate and confirmed to the Group
• Raise monthly sales invoices
• Prepare and submit Age debtors report to the Group
• Update the Fixed asset register and accurate accounting of depreciation & amortisation
• Responsible and accountable for completion of monthly payroll tasks for UK &          Ireland
• Responsible and accountable for validation of fortnightly payment runs
• Responsible and accountable for completion and submission of VAT returns
• Responsible and accountable for completion and distribution of monthly spend reviews to budget owners
• Assist CFO to ensure smooth completion of financial year end and liaise with auditors during annual audit

The successful candidate with be a finalist/qualified Accountant with strong data manipulation skills and have the ability to work to tight deadline.

This is an excellent opportunity to join an international company that offers career progression and excellent package. Initial interviews will be conducted via Zoom