Job Description

You are expected to assume some of the following key responsibilities plus any other reasonable duties as required:

• Prepare, reconcile and analyze where appropriate aspects of the monthly Management Accounts for specific product areas; this may cover multiple divisions. Reconcile revenue to information and explanations from the business and between the accounting system and SAP system

• Perform WIP analysis, product costing, provisions (i.e. stock) Understand and apply within working practices the key drivers that impact the monthly Management Accounting reports

• Assist in the production of financial analysis

• Royalty, profit share and commission calculations

• Calculate bad debt provisions, accruals and prepayments

• Analyze and solve ad hoc problems using your knowledge of the business and the systems

• Assist with ad hoc duties as needed, including covering workload in other teams

• Calculate bonus/commissions provisions

• Process intercompany transactions

• Checking sub ledgers from internal departments

• Liaise with Finance Operations and Cash Operations for reconciliation queries

• Capitalizing assets

• Perform reconciliations of balance sheet accounts

• Publish financial results in the relevant finance system

• Tax & Compliance duties as required by your SSC

Required Knowledge, Skills, and Abilities

Strong academic background, Accounting degree preferable. Must be currently studying AAT or keen to start the ACCA (if they qualify through exemptions from their studies.). Has a good understanding of SSC processes and how these fit into the wider environment. Able to work independently and work towards hitting deadlines and priorities. Proficient skills in Excel, Word and Outlook are essential. Good communication skills with the ability to build good relationships with a wide range of stakeholders, internal departments and key contacts. Able to build relationships with stakeholders within and outside of the organization. Evidence of making decisions at the right time based on the information available. Remain approachable under pressure. Act with integrity, tact and diplomacy. Work as part of a team. Ability to complete a variety of related tasks. Pro-actively solve problems. Excellent Customer Service skills. Good time management skills. Ability to be flexible within role. Excellent oral and written communication skills. Organized, diligent with attention to detail.