Accounting Supervisor

1 month ago


Northwich Cheshire, United Kingdom Dechra Full time

Dechra are a growing, global specialist within the world of veterinary pharmaceuticals. Our expertise is in the development, manufacture, marketing and sales of high quality products exclusively for veterinarians worldwide.
Reporting into the Finance Business Partner PDRA, your role will focus on delivering key financial processes for PDRA (Product Development & Regulatory Affairs) including month-end closing, enhancement of current financial controls/processes and audit requirements.
You will be responsible for providing analysis and reporting for our balance sheet accounts, support Dechra's Shared Service Center (SSC) to optimise and improve PDRA finance processes, accuracy and timeliness of financial results. As well as assisting with the development and improvement of PDRA management reporting.
Perform month-end close activities and communicate financial results in a timely manner:
Prepare excel based asset register and BS accounts analysis for Finance Director
Assist with monthly variance analysis through accurate, timely and relevant reporting
Support the delivery of the budget and forecast processes to meet both internal PDRA finance deadlines and group deadlines
Internal Financial Controls:
Work with Group Finance to understand reporting requirements and optimise PDRA finance processes, integrity, accuracy and timeliness of financial results
Ensure adequate financial controls are in place and executed for the processes surrounding monthly reporting
Be the primary point contact of contact for the auditors working with PDRA Finance team and SSCs to address all audit requests and questions
Support in the preparation of annual tax returns
Prepare additional information for half year and year end including disclosures, tax pack and insurance renewal
A relevant chartered accounting qualification (ACA, ACCA, CIMA or similar)
Advanced MS Office skills (especially Excel)
Strong analytical and planning skills
Experience in Oracle, other ERP systems e.g. SAP
Detail oriented, strong organisational and time management


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