£65000 - £80000 Per year
Financial Accountant
Full-time, Contract
Job Description
- Responsibility for delivering the results and reporting for our recently acquired US-based business (will require some non-UK hours to be worked), including working with their CEO to ensure that full Finance support is provided.
- Manage the month-end process, driving the team to deliver within five working days.
- Responsibility for sales order fulfilment for transactional products and reviewing and posting monthly revenue recognition journals.
- Responsibility for the review of monthly subscription revenues to ensure any key variances are noted and where required, investigated and corrected.
- Analyze and report monthly results, variances and trends to internal stakeholders and as part of the Board reporting.
- Carry out monthly balance sheet reconciliation reviews and ensure that any adjustments are made where necessary.
- Management and development of two direct reports and one indirect report.
- Working with senior managers on projects, including cost reductions and revenue expansion.
- Build and develop strong relationships with both finance and non-finance staff across the business.
- Ad-hoc analysis to support internal stakeholders.
- Working with the team to identifying and rollout process improvements, creating efficiencies where possible.
- Ad-hoc requirements around management accounts and month-end.
Required Knowledge, Skills, and Abilities
- Qualified accountant (ACCA, CIMA or ACA).
- 3+ years post-qualified experience.
- Management of subscription-based revenues including contract reviews and revenue recognition analysis.
- Proven experience in developing solid relationships with key stakeholders and being able to influence decision-making, including challenging stakeholders where necessary.
- Excellent analytical skills and experience in querying and analyzing data as well as drawing conclusions on the bigger picture and how that can impact commercial decision-making.
Reference no: 108333