Finance & Accounting Supervisor

2 weeks ago


United Kingdom Global Accounting Network Full time

Contribute to revenue accounting monthly close and collaborating with the operational finance and commercial teams to deliver accurate numbers
Business partner with the general accounting management team to ensure integrity of reported gross margin, and question variances and inconsistencies across the P&L & Balance Sheet for the business
Ensure accuracy and completeness of tasks performed by the team and ensure deadlines are met for team tasks and project work
Assist with analytical review and reporting packs for various stakeholders, as well as participate in several cross-functional presentations of the business performance
Support and review of significant system automation, including key controls
Liaise alongside the Director of Accounting for key relationships with external stakeholders, such as our auditors and tax advisors, in partnership with our tax team.
Prepare balance sheet reconciliations as it pertains to Revenue & Receivables
Continuously review and challenge Finance processes and activities from a control perspective, bringing forward improvement recommendations
Routinely challenge the optimisation of our systems, such as our ERP and billing systems, to highlight the potential for process automation and improvement
Partner with our BI team to drive continuous improvement in reporting of business performance, both in real time as well as for reporting based on closed accounting periods.
My client a leading Global Communications business are looking for a Intercompany Accountant to join their Finance Team due to business growth. The business is going through an exciting period including a large contract acquisition and finance transformation. Great career progression is on offer alongside a superb, varied role where no consecutive month will be the same. 
Delivering reporting of the group, helping to maintain the Group's balance sheet. Part Qualified to Finalist ACA, ACCA or CIMA Accountant


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