Job Description
Key Roles and Responsibilities:
*Carry out month end activities:
*Journal preparation, review and posting.
*Review variances and provide commentary for the site and business unit level monthly activity.
*Understand and oversee monthly revenue recognition, including preparation and posting of deferred and accrued revenue.
*Liaise with Business Development leads to ensure understanding of contracts and appropriate revenue recognition.
*Work in Progress accounting in software and Excel based reporting.
*Assist in finance related aspect of sub-lease, working with tenant and external accounting firms to set up effective recharge methodology and maintaining records to support recharges.
*Manage capital expenditure, tracking and reviewing project spend.
*Assist with annual budgeting and quarterly forecasting activities on revenue and costs.
*Actively support the auditing process through the location and provision of accounts, supporting schedules and other documents and files as required.
*Offer cover for initiation of invoice requests to Finance AR, to raise and send invoices to clients
This would suit a qualified accountant with at least 3 years' experience in a similar Management Accountant / Financial Accountant role.
Excellent communication skills will be essential in this role and a strong knowledge of accounting and financial principles and practices will be expected. This is a great opportunity for an ambitious accountant looking to make a genuine impact within a growing global business.
