Accountant - WSH RECRUITMENT LTD : Job Details

Group Accountant - Hybrid / Oxford - Up to £60k - Temporary 3 months+

A world leading biological technologies company have a key role reporting to the Group Finance Director and providing monthly/weekly key information on the financial status of the company.

The role is primarily responsible for the preparation of UK and US management accounts, group consolidation (3 entities) and HMRC reporting for VAT and suppliers.

Duties:

• Preparing the monthly UK and US management accounts and associated balance sheet reconciliations and group consolidation including variance analysis and commentary.
• Liaising with the people team for payroll inputs and performing monthly reconciliation.
• Preparing weekly consolidated cashflow.
• Preparing quarterly VAT returns.
• Assisting Group Finance Director with any annual audit and tax requirements.
• Maintaining user accounts in accounting systems.
• Liaising with third party Finance system provider to ensure the ERP system is kept up to date to reflect both internal and external changes.
• Processing monthly company credit card claims.
• Maintaining the company expense system, Concur.

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Experience:

• Qualified CIMA/ACCA or QBE
• Experience of group consolidations.
• Previous management accounts experience along with group consolidations.
• Familiarity with Microsoft Dynamics Business Central.