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Accountant, Local F&A
Full-Cycle Accountant (Hybrid) – PSI UK
Company Description
PSI is a leading Contract Research Organization (CRO) with over 30 years of experience in the pharmaceutical industry. Originated in Switzerland, PSI is a privately owned, full-service CRO with a global reach, supporting clinical trials across multiple countries and continents. Our reputation for being highly selective about our projects reflects our commitment to high-quality, timely services across a broad spectrum of therapeutic indications.
At PSI, we cultivate a diverse and inclusive culture where every team member feels welcomed and valued. Our engaging workplace enables us to attract and retain top talent globally.
We strive to be more than just a provider of clinical trials—we aim to build a dynamic community where every contribution drives groundbreaking advancements in the pharmaceutical industry.
Job Description
This is a hybrid role with 2 days in the Oxfordshire office and 3 days working from home.
Key Responsibilities
Full-Cycle Accounting
- Process daily accounting transactions, including:
- Vendor invoices
- Payments
- Bank entries
- Journal postings
- Intercompany transactions
- Maintain accurate records across:
- General ledger
- Accounts payable
- Accounts receivable
- Fixed assets
- Payroll-related postings
- Manage monthly employee expenses processing and reconciliation.
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Monthly & Quarterly Closing
- Lead the monthly and quarterly closing processes under local GAAP.
- Ensure accurate period-end adjustments and prepare:
- Reconciliations
- Supporting schedules
- Align local financials with group accounting policies.
Group Reporting
- Prepare and submit country financial group reports to Headquarters quarterly, in line with the group reporting timetable.
- Maintain:
- Accurate trial balances
- Intercompany reconciliations
- Variance analyses
Tax & Regulatory Compliance
- Prepare and file:
- VAT returns
- Statistical filings
- Other regulatory declarations
- Ensure compliance with:
- Corporate income tax
- Withholding tax
- Local tax requirements
- Serve as the primary contact for:
- External auditors
- Tax consultants
- Local authorities
Annual Financial Statements
- Liaise with external auditors to prepare statutory financial statements under local legal requirements.
- Coordinate with auditors and manage year-end audit processes, if required.
Process Ownership & Miscellaneous
- Maintain well-documented accounting procedures and ensure effective internal controls in PSI UK.
- Proactively identify opportunities to:
- Streamline finance processes
- Improve efficiency
- Participate in global financial projects, as requested.
- Provide ad-hoc support on finance and accounting matters.
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Qualifications & Experience
- Degree in Accounting, Finance, or a related field (or equivalent preferred).
- CPA/ACCA/ACCA Part-qualified a strong advantage.
- Minimum 5 years of solid accounting experience, ideally in a multinational environment.
- Hands-on expertise in:
- Accounting processes
- Finance operations
- Ability to work independently and manage:
- Month-end, quarter-end, and year-end closings
- Experience in an international finance environment, including local and group reporting.
- Strong working knowledge of:
- UK accounting principles
- Legislation and statutory requirements
- Deep understanding of:
- UK tax regulations
- Indirect and direct tax declarations
- SAP experience is a plus.
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