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