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General Ledger Accounts Assistant
Evotecgroup
Abingdon, GBR
Full-time
Mid
Hybrid
Discovered 2 weeks ago
Free
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Salary
- Competitive salary, plus excellent company benefits
- Hours: Full time, 40 hours per week, Monday to Friday
Location
- Hybrid, Abingdon, Oxfordshire
Our Company
Evotec is a leader in the discovery and development of novel small molecule drugs with operational sites in Europe and the US. The Company has built substantial drug discovery expertise and an industrialised platform that can drive new innovative small molecule compounds into the clinic. In addition, Evotec has built a deep internal knowledge base in the treatment of diseases related to neuroscience, pain, oncology, inflammation and metabolic diseases. Leveraging these skills and expertise the Company intends to develop best-in-class differentiated therapeutics and deliver superior science-driven discovery alliances with pharmaceutical and biotechnology companies
Main Responsibilities will include
- Processing of local and foreign payments
- Allocation of cash receipts and payments against sales and purchase ledgers, including month end reconciliations and revaluations of these accounts
- Processing and controlling of fixed asset accounting and the month end reconciliations of these accounts
- Monitoring and controlling month end accruals and prepayments and ensuring complete reconciliation processes are in place
- Examine and track intercompany recharges
- Review and post credit card and travel transactions
- Prepare VAT return
- Journal entry postings
- Review and post intercompany recharges
- Assist with year end statutory financial statements
- Assist with R&D tax credits calculations and submission of claim
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