Financial Accountant
4 weeks ago
We are seeking a skilled Financial Accountant to join our team at Adaptix, Inc. The successful candidate will be responsible for maintaining accurate accounting records, preparing management accounts, and providing financial information to the business.
The ideal candidate will have experience working in a finance team, with a strong understanding of accounting principles and practices. They will also have excellent analytical and problem-solving skills, with the ability to work accurately and efficiently under pressure.
The role will involve supporting the external payroll process, leading the reporting process, and preparing statutory accounts under IFRS. The successful candidate will also be responsible for overseeing and assisting in the month-end close process, producing monthly financial reporting packs, and preparing IUK Quarterly Reports and other reporting requirements.
We are looking for a highly motivated and organized individual who is able to work effectively in a team environment. The successful candidate will have excellent communication and interpersonal skills, with the ability to build strong relationships with colleagues and stakeholders.
Key Responsibilities:
- Support the external payroll process by ensuring accuracy of payroll data and improved working documents.
- Lead the reporting process and preparation of statutory accounts under IFRS.
- Prepare tax pack for the external tax team and prepare and submit R&D tax credit claim.
- Oversee and assist in the month-end close process ensuring accurate accounting under IFRS for all key areas.
- Produce monthly financial reporting pack within 5 working days of the month end, to be submitted to the Board including variance analysis of budget/forecast.
- Timely preparation and submission of IUK Quarterly Reports, ONS surveys and other reporting requirements.
- Prepare the labour workings for the monthly grant reports and manage grant audits as required.
- Facilitate the US tax return and other reporting requirements.
- Support in improving reporting capabilities to provide greater management reporting on customers, revenue, inventory etc.
- Support in developing the finance system capability, working with external advisors and internal stakeholders as needed.
- Actively contribute to the improvement of processes and the internal control environment, in particular to support the business growth and commercial complexity.
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