Management Accountant

5 days ago


Uxbridge, United Kingdom Reed Finance Full time

Fantastic opportunity for an individual to join a great team. The business is experiencing rapid growth and needs an individual who is dynamic, forward thinking and will add value. The role will suit a finalist or qualified Accountant.
- Ownership of the end-to-end revenue recognition process, policy and reconciliation(s) across multiple systems
- Investigate variances against plan and/or forecast
- Investigate margin variations and validate the amounts.
- Follow up any queries with the relevant team and instruct the corrective actions.
- Establish missing cost of sales to accrue as well as missing revenue to accrue.
- Construct accrual journals and correction journals and post.
- Support the day-to-day management of the finance team contributing to the culture of continual improvement
- Help ensure reporting deadlines are achieved and issues investigated and flagged in a timely manner
- Updating the shared excel workbook detailing which recs have been completed and when
- Deputise for Financial Controller as required.
- Other ad hoc projects as and when required.



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