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    Accountant (R2R) - 12 Months Fixed Term Contract - London (Greater), United Kingdom - Informa Global Support

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    Freelance, Full time
    Description
    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, commentary
  • Financial Analysis
  • Perform Balance sheet reconciliations
  • Financial Reporting and Analysis including, budget/forecasting, working capital, Group Finance reporting, supplementary packs and ad-hoc requests
  • Publish financial results in SAP FC
  • Ensure communications are handled between the SSC, Group finance and the Business Teams
  • To be involved with any acquisition integration/due diligence
  • Working on projects within the SSC and department including key process testing & systems
  • Assist in the accounting integration of new products into the SSC accounting structure and systems
  • Analyse and solve Adhoc problems using knowledge of business and systems
  • Perform WIP analysis, product costing, provisions (i.e. stock)
  • Process intercompany transactions
  • Review bad debt, accruals and prepayment calculations
  • Treasury postings and reconciliations
  • Tax & Compliance duties as required by your SSC

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