Job Description

Job Requisition ID:

32545

Department:

FINANCE

Category:

Corporate - Finance

Location:

Wales

Date:

15 May 2025

Come and Save Lives with Us!

SERB is a fast-growing specialty pharmaceutical company that equips healthcare providers worldwide with life-saving medicines for patients facing rare conditions and emergencies.
For over 30 years we have consistently provided emergency medicines, medical countermeasures, and the world's leading portfolio of antidotes.
Today SERB has over 500 employees in 18 countries and group revenue in excess of EUR400m. With a strong presence in the US, Europe, and the Middle East, along with a global network of trusted distribution partners, we make a broad range of essential medicines available in over 100 countries.
Having the right culture is as important to us as having the right portfolio. We are guided by our four values:
We make patients our priority We act with accountability and integrity We work together as one team We look for better ways forward

By expanding our reach through selective acquisitions and entering new markets, we're not just supplying medicine; we're improving the standard of care for more patients around the world.

Broad Function

To assist in all aspects of accounts preparation and statutory reporting compliance for Perseus Bidco UK Ltd and subsidiaries

Principle Responsibilities

1. Support Accounting Clerk and assist in resolution of queries that may arise, ensuring that all activities are completed in a timely manner and reporting deadlines are met.

2. Maintain sales ledger, ensuring that all sales invoices are raised in a timely manner, sub-ledger to G/L accounts are reconciled and appropriate credit control activities are carried out.

3. Maintain cash books ensuring all transactions are processed, monthly bank reconciliations completed and sub-ledger is agreed to G/L.

4. Prepare monthly cash requirement ensuring appropriate funding is maintained across all bank accounts.

5. Support intercompany process, ensuring that all invoices are raised and processed, supporting schedules are maintained and balances reconciled with relevant counter party.

6. Prepare monthly accruals and prepayments, accurately maintaining supporting schedules and reconciling to G/L.

7. Maintain fixed asset schedules, update fixed asset register for additions and disposals in the month, run depreciation, reconcile sub-ledger and other supporting schedules to G/L.

The above duties and responsibilities are not an exhaustive list and you may be required to undertake any other reasonable duties compatible with your experience and competencies. This description may be varied from time to time to reflect changing business requirements.

Education and Experience

AAT Qualified / or equivalent Significant proven accounting experience. Strong working knowledge of Excel and other Microsoft applications, as required. Experience of computerised accounting packages is essential.

Skills and Attributes

Confident with the ability to work with employees at all levels of seniority utilising excellent communication skills, both on an internal and external basis. Ability to work to tight deadlines and manage different priorities. Creative thinker, able to solve problems, question the status quo and consider innovative solutions to complex issues. Diligent and methodical with good attention to detail. Strong organisational skills with an ability to plan ahead. Must be able to work as part of a team and demonstrate initiative when required with a flexible and willing attitude at all times. Strong written and oral communication skills. Highly self-motivated and directed.


Serb Pharmaceuticals is an equal opportunity employer. We offer competitive compensation & benefit packages, challenging opportunities and a culture of working together in a supportive way built on our strong foundation of values.