Quanticate can offer study level support, functional service provision (FSP), strategic full data-services solutions or technical consultancy to meet the needs of pharmaceutical, biotechnology and device companies across the globe. Quanticate has become the supplier of choice for many companies from top tier pharmaceutical giants through to niche biotechnology and device companies.
Qualified commercially minded management accountant with five years post qualification experience . Have at least 5 years work experience in industry preferably in a project-based environment . Service industry experience,pref
Attendance at Month-End Review meetings with provision of variance analysis as required As a Senior Commercial Accountant at Quanticate you will play a critical role to provide commercial accounting function for Quanticate, including the provision of regular reports, monthly reforecast, annual budgets and project accounting. This includes analysis and understanding of the profitability of clients and projects. You would support Operations with detailed analysis of financial and operational KPIs through the month-end review process. Working closely with Business Development in the provision of annual rate cards, quote models and margin calculations and contract review.
In addition, calculating the monthly revenue recognition and to manage the invoicing process including profitability analysis and project review covering the entire project life cycle.
To calculate the monthly revenue recognition and manage the invoicing process including profitability analysis and project review covering the entire project life cycle
To manage the projects and activities within the company s Project Management Application
To understand what drives the profitability of the functions and to recommend how to increase profitability
To manage the debtors accounts, credit control, customer account queries, and related accounting entries and transactions
Assisting with the annual budgeting process, working closely with the Heads of Function
To assist with monthly management accounts by function, doing full current year and year +1 forecast for the monthly EMT and Board Reporting packs
Attendance at Month-End Review meetings with provision of variance analysis as required
Working closely with the Operations, Project Management and Business Development departments to assess and calculate project revenue recognition and to ensure project invoicing according to the contract scope for major clients
To ensure the invoicing of clients to terms and manage the reconciliation of clients accounts. This includes understanding of the contract and managing the project life cycle
To reconcile and review accrued and deferred income to identify potential out of scopes and assess potential write offs/profit taking and reasons for variances and identify revenue recognition opportunities
To work with contracts to ensure that all of the contractual terms for invoicing clients are kept up-to-date and accurate in the accounting records and the project application
Evaluate invoicing and FX terms of business and recommend as appropriate and review of billability levels and Operational KPIs, monitoring of timesheet trends and compliance
Provision of rate cards, quote models for specific bids and margin calculations
Project Management Office finance representative, working closely with the team on implementation and management/administration of the data
To work with the EVP Corporate Planning & Resourcing to produce profitability analysis on projects and at the individual level
To produce monthly billability reports by function and person
Working with the Commercial Finance Manager on the review of profitability of major clients which will include project run rates, cost of resources, utilisation and quoted rates
Reconcile passthrough costs and revenue, and prepare necessary entries