KCR Salary
Rating of the company
0 ratings
5 reviews
Glasgow
24 BROADCROFT KIRKINTILLOCH GLASGOW G66 1HP
TIN:
SC208217
Construction & renovation

Earnings on positions in KCR

Choose a position
management accountant
11.5K £
▲269%
purchase ledger clerk
2.3K £
▲8%
accountant
2.3K £
▼18%
head of finance
5.4K £
▲8%

Changes in earnings for the position management accountant

Average annual salary

Current

11527£

latest offer

Total change

+269%

since 2024

Latest change

+269%

vs previous period

Average period

7326£

out of 2 points

03K £6K £9K £
03K £6K £9K £12K £
2024
2025

Changes in earnings for the position management accountant

Average annual salary

Current

11527£

latest offer

Total change

+269%

since 2024

Latest change

+269%

vs previous period

Average period

7326£

out of 2 points

03K £6K £9K £
03K £6K £9K £12K £
2024
2025

Changes in earnings for the position management accountant

Average annual salary

Current

11527£

latest offer

Total change

+269%

since 2024

Latest change

+269%

vs previous period

Average period

7326£

out of 2 points

03K £6K £9K £
03K £6K £9K £12K £
2024
2025

Changes in earnings for the position management accountant

Average annual salary

Current

11527£

latest offer

Total change

+269%

since 2024

Latest change

+269%

vs previous period

Average period

7326£

out of 2 points

03K £6K £9K £
03K £6K £9K £12K £
2024
2025

Data based on job offers published by the company

Earnings on positions in KCR

Average salary in this position
Average salary in this position in the country
accountant
2250 £
42%
3192 £
accounts payable
2166 £
10%
2380 £
finance manager
3791 £
6%
4008 £
finance officer
2416 £
16%
2801 £
financial controller
3750 £
36%
5068 £
head of finance
5416 £
6%
5724 £
management accountant
8166 £
-59%
3365 £
purchase ledger clerk
2194 £
-4%
2109 £

National average salary

2950 £

Average salary in this company

4103 £

Estimated salary

£ 2374

Median salary at KCR

£ 2083 Lowest salary
£ 4103 The average salary
£ 28000 Highest salary

KCR is looking for employees for positions:

operations manager

Language

  • english

Responsibility

  • provides monthly report on the area of Quality Operations to the Head of Quality Operations
  • veeva QMS System Owner
  • closely collaborate with the KRC Technology Innovations team to maintain and further develop the functionalities of the Veeva QMS
  • ensures effective and high quality delivery of Quality Operations Services
  • standard Operations Management
  • provides support and maintains the organization of SOP for KCR
  • develop release- and implementation strategies related to the Veeva QMS in close collaboration with the KCR L&D representatives. Obtain green light for system updates and implementation strategies from the Head of Quality Assurance
  • assists in review and development of new KCR policies and guidelines

Requirements

  • university degree
  • knowledge of GCP, GMP and GLP regulations
  • knowledge of ICH guidelines and clinical research process
  • some statistics awareness / knowledge
  • excellent analytical skills
  • excellent written and oral communication skills
  • minimum of 3 years' experience in GCP related QMS/SOP management projects plus minimum 3 years relevant work experience in clinical research
  • sound judgement to evaluate discrepancies, make decisions and report findings

operations director

Responsibility

  • you may withdraw any consent at any time. Withdrawal of consent does not affect the legality of the processing carried out prior to its withdrawal

senior project manager

Language

  • english

Responsibility

  • proactively identifies areas for process improvement
  • builds and manages the study budget, implement actions to mitigate areas of risk, drive delivery across the full project
  • coordinates and manages project start-up, project maintenance, and project close-out activities
  • provides leadership to KCR study team members as well as relevant vendors
  • takes full leadership on all project deliverables on assigned projects, ensures that project deliveries are on time, within budget and with quality
  • prepares reports on the assigned activities according to the requirements and timelines
  • reviews clinical trip reports
  • analyzes Study Protocol in order to define scope of services for internal and external Providers project success and identify risks from the beginning of the project

Requirements

  • university/college degree or related
  • significant experience in project management of clinical trials
  • previous or current CRO/sponsor experience or Medical Device Manufacturer experience
  • advanced team leadership skills
  • advanced decision-making skills
  • demonstrates sound judgment in decision making process and has strong understanding of scope of contracts, including milestones and recognition of changes
  • measurable knowledge of Good Clinical Practice requirements and local regulations for conducting clinical trials
  • solid analytical, negotiation and communication skills

recruiter

Responsibility

  • managing end to end internal and external recruitment process in global markets across KCR departments, with focus on KCR's global requirements, including the US

management accountant

Responsibility

  • calculation of depreciation, prepayments, accruals and other provisions
  • responsible for payroll reconciliations
  • preparation of quarterly VAT returns including turnover reconciliations
  • preparation of interim and year end audit working papers
  • providing information to auditors as required
  • preparation of month-end reports required for senior management meetings
  • ad-hoc reporting as required by management
  • preparation of monthly sales analysis

financial controller

Responsibility

  • you will be responsible for providing financial support to senior management
  • preparation of monthly management accounts
  • responsible for financial planning and analysis
  • liaising with senior managers regarding annual operating budgets and reporting
  • prepare the quarterly VAT returns and Monthly PAYE returns
  • year end statutory accounts production
  • preparation of monthly management accounts, including consolidation and analysis
  • monthly and annual forecasts, including cash flow projections

accounts payable

Responsibility

  • posting and processing high volumes of invoices
  • requesting credit notes
  • processing bank deposits
  • reconciling supplier statements
  • contacting clients and sending reminders to ensure timely payments
  • report on the status of accounts payable
  • verifying invoices for timely payment approval
  • resolve invoice and purchase order discrepancies

Requirements

  • proven work experience as a Purchase Ledger Clerk
  • hands-on experience with accounting software
  • solid data entry skills with an ability to identify numerical errors
  • good organisational skills

finance manager

Responsibility

  • responsible for the production and presentation of monthly management accounts
  • supporting the Managing Director in the overall financial management of the business
  • closing monthly financials and completing reports on a monthly, quarterly and annual basis
  • developing and reviewing annual budgets and assisting managers with their budgets
  • monitoring and reporting on the financial performance of the company
  • responsible for product costing in the UK and European subsidiaries
  • monitoring and managing the system used for determining unit cost of products
  • reporting on variance vs. budget and identifying any corrective action to maintain plan

purchase ledger clerk

Requirements

  • responsible for the purchase ledger process, from purchase orders through to invoices and reconciliation
  • setting up of new supplier accounts and maintaining existing account details
  • reviewing systems and processes, making improvements where necessary
  • making payments via BACS
  • reconciliation of supplier statements
  • resolving queries and being the first point of contact for all relevant enquiries
  • maintaining strong relationships with suppliers

Responsibility

  • responsible for the whole purchase ledger process, from purchase orders through to invoices and reconciliation

accountant

Requirements

  • bookkeeping for a varied range of clients
  • completing year end accounts and providing management information for sole traders
  • matching invoices and reconciling supplier statements
  • bank reconciliations
  • ensuring all accounting information is received from client
  • answering any queries that clients may have about their accounts
  • occasional VAT returns

Responsibility

  • balance sheet reconciliations