Accountant - FTC 12 Months

1 month ago


Colchester, United Kingdom Informa Global Support Full time
Job Description

Key Responsibilities

The Accountant is expected to assume the following key responsibilities plus any other reasonable duties as required:
Prepare, reconcile and analyse the monthly management reports; Profit & Loss and Balance Sheet. Details include; reconciliations, accruals, allocations, revenue downloads, pre-payments, variance analysis, commentaryFinancial AnalysisPerform Balance sheet reconciliationsFinancial Reporting and Analysis including, budget/forecasting, working capital, Group Finance reporting, supplementary packs and ad-hoc requestsPublish financial results in SAP FCEnsure communications are handled between the SSC, Group finance and the Business TeamsTo be involved with any acquisition integration/due diligenceWorking on projects within the SSC and department including key process testing & systemsAssist in the accounting integration of new products into the SSC accounting structure and systemsAnalyse and solve Adhoc problems using knowledge of business and systemsPerform WIP analysis, product costing, provisions (i.e. stock)Process intercompany transactionsReview bad debt, accruals and prepayment calculationsTreasury postings and reconciliationsTax & Compliance duties as required by your SSC

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