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

    Informa
    Informa London (Greater), United Kingdom

    Found in: beBee S2 UK - 3 days ago

    Default job background
    Freelance, Full time
    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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