Commercial Accountant
- Recruiter
- Anonymous
- Location
- Milton Keynes
- Salary
- 27000.00 - 31000.00 GBP Annual
- Posted
- 08 Feb 2018
- Closes
- 08 Mar 2018
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Ascendant Recruitment are working closely with a company based in Milton Keynes who are on the look out for an experienced part qualified / QBE accountant to join their team on a permanent basis. This is a fantastic opportunity for someone who is looking to take the next step in their career and gain some fantastic exposure into both the commercial and statutory side of accounting.
The ideal candidate will have a minimum of 3 years experience working in a similar role. With a competitive salary and a great company to work for this role is fantastic!
The Role:
Commercial Finance
Produce routine project finance reports with particular emphasis on revenue and margin performance.
Assist in the review and analysis of project finances to identify areas of risk and opportunities to improve both revenue and profit.
Undertake a comprehensive review of monthly sales invoices to ensure these are completed to a high level of accuracy.
Build core reports (Operational Activity Spreadsheets) for new projects to ensure project finances can be tracked from the outset. Update these as required.
Assist in the setting and review of project revenue and margin forecasts.
Develop new and ad hoc reporting as appropriate including from SAGE data and the exploitation of Analytics.
From a finance perspective develop and maintain a broad knowledge of the Clinical Trial project portfolio in order to add value to decision making.
Build strong and effective relationships with Project Teams particularly with Project Managers.
Statutory Accounts
Annual statutory accounts preparation for all group companies including overseas subsidiaries and non-trading entity.
Support annual audit.
Undertake monthly balance sheet FX revaluations.
Produce all intercompany invoices.
Maintain and develop dividend calculation process.
P11D tracking and submissions.
Minority shareholder rebate tracking.
Support the development of corporation tax forecasting and reporting.
Carry out quarterly tax returns including VAT, GST (Australia) and CT 61.
Work closely with management accountant ensuring statutory and management accounts are materially consistent
The ideal candidate will have a minimum of 3 years experience working in a similar role. With a competitive salary and a great company to work for this role is fantastic!
The Role:
Commercial Finance
Produce routine project finance reports with particular emphasis on revenue and margin performance.
Assist in the review and analysis of project finances to identify areas of risk and opportunities to improve both revenue and profit.
Undertake a comprehensive review of monthly sales invoices to ensure these are completed to a high level of accuracy.
Build core reports (Operational Activity Spreadsheets) for new projects to ensure project finances can be tracked from the outset. Update these as required.
Assist in the setting and review of project revenue and margin forecasts.
Develop new and ad hoc reporting as appropriate including from SAGE data and the exploitation of Analytics.
From a finance perspective develop and maintain a broad knowledge of the Clinical Trial project portfolio in order to add value to decision making.
Build strong and effective relationships with Project Teams particularly with Project Managers.
Statutory Accounts
Annual statutory accounts preparation for all group companies including overseas subsidiaries and non-trading entity.
Support annual audit.
Undertake monthly balance sheet FX revaluations.
Produce all intercompany invoices.
Maintain and develop dividend calculation process.
P11D tracking and submissions.
Minority shareholder rebate tracking.
Support the development of corporation tax forecasting and reporting.
Carry out quarterly tax returns including VAT, GST (Australia) and CT 61.
Work closely with management accountant ensuring statutory and management accounts are materially consistent