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- Highly progressive role
- Cross functional exposure
- Great culture!
- Working closely with the Financial Reporting Manager, Management Accountants and Purchase Ledger team to ensure accurate month end preparation and reporting of the management accounts
- Cost of sales deferrals / accruals calculation and journals
- Revenue deferred income / accrued income calculations and journals
- Variance analysis with commentary
- Matching costs to revenue to ensure accurate reporting
- Business Partnering across the organisation
- Improving processes within the MA Team
- Ownership of new entities CoS Margin analysis and Direct Expenses and overheads in the accounts
- Cost of Sales accruals / prepayments
- Overhead accruals / prepayments
- Investigation and commentary on variances to budget
- Be heavily involved with the integration of new acquisitions in to the finance reporting structure, some travel may be required.
- Assist with key aspects of statutory and financial accounting processes
- Intercompany reconciliations – liaising with management accountants on other entities
- Balance sheet reconciliations
- Stock reconciliations
- Period end duties and audit preparation
