Job Description

Revenue accounting:

- Ensure accurate recognising of revenues including the preparation and review of deferred and accrued revenue postings

- Ensure all client contracts are correctly recorded and accounted for under US GAAP and local accounting standards

- Work with the business and operations teams to guarantee all billing/revenue changes have been reflected correctly

- Perform variance analysis monthly, quarterly and annually and be able to communicate variances to non accountants

- Support the business with adhoc requests regarding client fees

Management accounting:

- Producing financial management information in a timely manner as required by senior management.

- Preparation of international business cost budget and reforecasts

- Maintenance of monthly revenue/ cost centre postings

- Communicate and knowledge share key financial information with the Financial Controller, Finance Director and Senior Stakeholders

Financial accounting:

- Preparation and review of balance sheet reconciliations and substantiation

- Working with the financial accounting team on production of annual and quarterly financial statements prepared in accordance with FRS 101 and local reporting standards

- Management of internal audits and year end external audits

- Understand and implement strong financial controls in line with SOX 101

Required Qualifications:

- Post qualified accountant with 2-3 post qualified experience (ACA, ACCA, CIMA)

- Advanced Microsoft Excel skills; extremely comfortable building Excel reports/ models. Knowledge of macros/SQL very favourable

- Experience using Oracle preferred

- Ability to analyse large data sets with understanding and communicating the key message

Additional pay:

• Bonus scheme

Benefits:

• Work from home

Experience:

• accounting: 5 years (Required)

Required Knowledge, Skills, and Abilities

- Post qualified accountant with 2-3 post qualified experience (ACA, ACCA, CIMA) - Advanced Microsoft Excel skills; extremely comfortable building Excel reports/ models. Knowledge of macros/SQL very favourable - Experience using Oracle preferred - Ability to analyse large data sets with understanding and communicating the key message