The Ideal Candidate:
- Analytical
- Organised
- Detail Oriented
- Accountable
What You'll Do:
- Lead external reporting and audit execution across the UK, US, and Ireland, including coordination and preparation of audit deliverables (statutory, tax packs), management of PBC lists, and sample requests.
- Own year-end statutory consolidation, including consolidation adjustments, eliminations, disclosures, and preparation of draft financial statements.
- Act as day-to-day ISAE 3402 audit lead, overseeing evidence collection, walkthroughs, testing support, and remediation documentation.
- Prepare and submit VAT/GST returns (UK, IE, DE, CA; monthly, quarterly, annual), ensuring reconciliation to the general ledger and providing technical guidance as required.
- Compile, validate, and file Intrastat and VIES reports for Ireland.
- Execute month-end close activities, including group balance sheet substantiation, cash flow preparation, intercompany reconciliations, documented balance sheet reviews, and revenue recognition reporting in line with internal policies.
- Maintain the fixed asset register, managing additions, disposals, reconciliations, depreciation, and reviews of useful lives and impairments.
- Oversee treasury operations, including bank reconciliations, payment processing with appropriate controls, corporate credit card administration, postings, and reconciliations.
- Coordinate credit control activities to align cash collection efforts with ledger status.
- Prepare departmental management reporting packs, including variance analysis and stakeholder commentary.
- Collaborate with AP and commercial finance teams to ensure data accuracy and timely recovery of project costs.
- Identify control and process gaps, implement improvements and automation initiatives, enhance ERP system capabilities, update SOPs, lead and develop direct reports, and deputise for the Finance Manager as required.
What You'll Need:
- A degree in Accounting, Finance, Economics, or a related discipline is preferred, and/or equivalent professional experience
- 3-5 years of progressive finance experience, including hands-on responsibility for month-end close, audit coordination, and statutory or management reporting
- Professionally qualified accountant (ACA, ACCA, CIMA, CPA, or equivalent), or qualified by experience (QBE)
- Proficient in Microsoft Dynamics 365 Business Central or a comparable ERP system
- Strong computer literacy, with advanced proficiency in Microsoft Office, particularly Excel
- Effective verbal and written communication skills, with the ability to engage confidently with stakeholders
Skills Required
- 3-5 years progressive finance/accounting experience including month-end close and audit coordination
- Professionally qualified accountant (ACA, ACCA, CIMA, CPA) or qualified by experience (QBE)
- Proficient in Microsoft Dynamics 365 Business Central or comparable ERP system
- Advanced proficiency in Microsoft Excel and Microsoft Office
- Experience leading external audits and preparing audit deliverables and PBC lists (statutory and tax packs)
- Experience as ISAE 3402 audit lead or supporting ISAE 3402 engagements
- Experience preparing and submitting VAT/GST returns (UK, IE, DE, CA) and related reconciliations
- Experience with year-end statutory consolidation, consolidation adjustments, eliminations and draft financial statements
- Experience maintaining fixed asset register, depreciation, disposals and impairment reviews
- Strong verbal and written communication skills to engage with stakeholders
- Degree in Accounting, Finance, Economics or related discipline (preferred) or equivalent professional experience
What We Do
We are a rapidly growing niche pharmaceutical services company operating in four key sectors:- Managed Access Programs (MAP) Unlicensed Medicines Access Clinical Trial Sourcing Reference Product Supply. Our goal is to provide positive measurable outcomes to patients and sponsors but above all else we want to be known as your “trusted partner” and an extension of your team. •UK headquarters established in London in 2008. •US Headquarters established in Research Triangle Park, North Carolina in 2012. •Our team has many years of pharmaceutical, clinical and regulatory experience gained in companies such as Pfizer, AZ, MSD, GSK, UDG Healthcare, Waymade, Sanofi, Quintiles & Walgreens Boots Alliance. •Our facilities have been inspected & licensed by the MHRA, UK Home Office, FDA and all necessary local approval bodies. •We are also approved to handle and distribute controlled substances. •We are compliant with all relevant GMDP regulations and operate to a high standard of medicines supply. •We operate under a comprehensive Quality Management System with robust and compliant standard operating procedures (SOPs) and policies. •Our customers and partners include Pharma, Biotechs, Generic and Biosimilar Developers, CROs and Healthcare and Hospital authorities. •We are fully committed to a culture of continual development and strive to service our partners needs beyond their expectations We would be happy to answer any questions that you may have regarding WEP Clinical and our products and services.
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