Management Accountant

In the fast-changing world in which our clients seek to deliver life-changing medicines and technology, Cognite’s dynamic and forward-thinking team drives us in our mission of bringing science to life .

As an independent agency, we develop innovative communications that convey science in the most effective and engaging way possible. Cultivating partnerships globally, we focus on the transformative therapies that are inspiring the future of healthcare and the highly complex diseases they treat.

Our Finance team delivers best-in-class support to ensure accurate financial reporting, deliver insightful analysis and develop effective financial strategies that drive the business on its growth journey .

We are looking for a talented Management Accountant to join our growing team. This role is perfect for someone who is passionate about using financial data to support the wider business and has a solid understanding of financial reporting. Reporting to the Financial Controller, you will be responsible for:

• Preparation of the management accounts to a high standard and in line with the timetable
• Full ownership of the balance sheet and all reconciliations
• Calculation and posting of accruals and prepayments, including review and commentary of balance sheet lead schedules
• Analysis of debtors including debtor days calculations
• Monitoring cashflow
• Reconciliation of revenue including calculation of monthly accrued/deferred income journals
• Maintenance of the expense tracker and analytical review providing insightful analysis
• Assisting with statutory audit process including preparation of deliverables
• Assisting in the monitoring of the Accounts inbox
• Preparation of regular supplier payment runs
• Supporting the agency with ad hoc tasks when needed

We believe someone with the following experience could be a good match for this role:

• Solid team player: strong communication skills, a flexible and collaborative mindset and a willingness to support others
• 2+ years of experience in a Management Accountant role
• Good understanding of accountancy concepts such as posting accruals/prepayments and adjusting for accrued/deferred income
• Exposure to foreign currency transactions
• Strong knowledge of Excel and accounting systems
• Willing to work in a fast-paced, high-growth environment while meeting deadlines
• Excellent attention to detail
• Skilled in the use of Sage 50 accounting software
• Experience using CMap professional services software is desirable but not essential
• Experience working in a medical/healthcare communications agency or professional services is desirable but not essential

Cognite’s agency principles of Quality , Commitment , Responsiveness and Togetherness define how we work alongside our clients as a valued and supportive thinking partner while working with each other as part of a united team in which everyone plays an important role.

Our benefits include:

• Discretionary company bonus scheme
• Hybrid working (home based + co-working space in Holborn, Central London)
• Frequent social and team events
• Company closure between Christmas and New Year

If the description of this role resonates with you, please use the link above to apply.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Finance and Accounting/Auditing

Industries

Marketing Services and Public Relations and Communications Services

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