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Management Accountant
3 months ago
You'll report directly into the Finance Manager - Revenue Assurance and manage the recognition and recording of the UK Consumer revenue. You'll work with a team of 3 Accountants who deliver the numbers for the UK & Irish businesses each month, including reporting and documenting controls, providing variance analysis, contracts reviews and commission plans.
What You'll Do
- Responsibility of revenue accounting for Equifax UK
- Ensure system tracked revenue is recognised inline with expectations
- Prepare monthly Balance Sheet analysis for Equifax UK contracts
- Ensure numbers are accurately reflected in the general ledger each month, including any reclassifications that may arise
- Preparation and presentation of month-end reports, commentaries and variance analysis to the Finance Manager
- Accounting Partner for Sales Directors, Sales Managers and Account Managers relating to the consumer business
- Commercial acumen to influence contract structure and negotiations to ensure optimum recognition within SOX requirements
- Involvement with, and occasional leadership of, multi-functional projects and business initiatives beyond the revenue department
- Support the FP&A team in forecasting and budgeting
- Documenting SOX controls, providing evidence to Corporate
- Co-ordinate with Auditors (Internal & External) on the revenue audit, including group reporting
- Support Sales Commission Analyst to structure commission process, including payments
- Collaboration with EFX's various outsource partners and internal teams that support the Bill to customer cycle
- Support the production of customer invoices and management of authorization workflows
What experience you'll need- Have worked as a management accountant in a corporate environment
- Qualified accountant (ACA, ACCA, CIMA)
- Managed revenue accounting and partnered with business development
- SME in Oracle Financials system for Monthly management accounts, Report writing and maintenance
What could set you apart- Fluent in Spanish to partner with our global teams
- Knowledge of US GAAP/IFRS differences
- Detailed knowledge of reporting requirements for UK and Ireland statutory accounts
#LI-KB1
- Fluent in Spanish to partner with our global teams
- Have worked as a management accountant in a corporate environment