- Work as part of a team to prepare and reconcile accurate cost reporting and completeness of cost accruals and prepayments
- Intercompany recharges
- Management Accounts in the review, investigation and resolution of variances
- Management Accounts in the preparation of the month end reporting pack
- Management Accounts with the weekly Cash flow forecasting
- Support Management Accounts in reporting commentary
- Use and update a variety of systems (including Workday and Hyperion)
- Fixed assets and depreciation accounting
- Deferred income calculations
- Ensure all revenue/contracts are updated on the system, with relevant revenue schedules
- Support with contract terminations on the system
- Ensure sales referrals are submitted for approval and distributed to HR for payment
- Post journal entries (with sign off as required for material, non-recurring, non-transaction input)
- Prepare intercompany reconciliations (investigating as necessary) with the rest of the group
- Prepare and obtain approval (investigating as necessary) from the Senior Management Accountant of all balance sheet reconciliations
- Ensure regular reviews of the balance sheet reconciliations take place such as accrued/deferred revenue
- Ensure that all relevant supporting documentation is available as necessary
- Ensure that all spreadsheets, processes and desktop instructions are fully documented, regularly reviewed, updated and stored centrally
- Provide support to the AP/AR team where necessary
- Support the team with Half year and Year-end Audit.
- Ensure you maintain adequate relations with all related functions across sales, intercompany counterparties and other finance functions including credit control, billing and accounts payable.
- Ensure that supporting/upstream teams have clear deadlines for delivery as part of the month end process and other reporting requirements.
- Newly qualified accountant (ACA, ACCA or CIMA preferred)
- Previous experience in a similar position
- Fully competent with Microsoft Office package, with strong/advanced Excel skills
- Previous experience in the Technology or Professional Services sector is desirable
- Working knowledge of Hyperion and Workday is beneficial but not essential
- Relevant and demonstratable experience is essential
- Experience with standard costing is desirable
- Understanding of good financials
- Excellent oral and written communication skills
- Strong analytical and numerical abilities
- Accuracy and an eye for detail
- The ability to work as part of a team
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Management Accountant - manchester, United Kingdom - Escode, Part of NCC Group
Description
Job DescriptionThanks for checking out our job opening; we are excited that YOU are interested in learning more about NCC Group.
We are on a mission to make society a safer and more secure place. Our people are the ones who make that mission possible; a global community of talented individuals working together towards a safer future. We aim to create an environment where everyone can reach their full potential. We work together, we are brilliantly creative, we embrace difference and we want you to help us in our mission, as a Management Accountant.
Take a look at our website here to learn more about why we're one of the leading Software Escrow businesses... Escode (part of NCC Group)
Who are we:
Escode (formally Software Resilience) is a leading global provider of software resilience and business continuity solutions with over 18,000 customers worldwide and offices all over the world. We recently completed the exciting acquisition of Iron Mountain's Intellectual Property Management (IPM) business. Together, the two businesses offer a rich, complementary set of services to customers globally, including industry leading software verification solutions and, excitingly, a cloud resilience proposition: Escrow-as-a-Service (EaaS).
In March 2019 we Launched our EaaS cloud offering. This is a marketing leading cloud escrow solution, where we have since seen triple digit % growth over the past two years. This solution is underpinned by deeply embedded cloud technologies and include a mixture of legal and technical consultancy services that are sold to customers worldwide.
The Opportunity
NCC Group has an exciting opportunity for a highly driven and ambitious newly-qualified Management Accountant to support our US and EU businesses. You will need to demonstrate excellent analytical and numerical abilities, with a high level of accuracy and a keen eye for detail. Being a team player is critical as you will be part of a core Management Accounts Team responsible for preparing the financial results, working closely with different finance colleagues (Reporting, Accounts Payable & Accounts Receivable) and sales teams.
This position will have a broad financial focus with study support provided. You will also be responsible for the delivery of timely and accurate financial information to the Senior Management Accountant, whilst providing them with assistance as and when required to facilitate the wider financial support for the division. Finally, you will be involved in areas such as system implementation and process re-design across both the operational and financial functions.
The company is going through a period transformational change and significant growth which makes this an exciting opportunity both for your development and opportunities.
The Role
As a Management Accountant, you will be focused on:
Monthly performance
Financial control and governance
Relationships
Essential Skills
About your application
We review every application received and will get in touch if your skills and experience match what we're looking for. If you don't hear back from us within 10 days please don't be too disappointed – we may keep your CV on our database for any future vacancies and we would encourage you to keep an eye on our career opportunities as there may be other suitable roles.
If you do not want us to retain your details please email All personal data is held in accordance with the NCC Group Privacy Policy. We are committed to diversity and flexibility in the workplace. If you require any reasonable adjustments to support you during the application process, please tell us at any stage.
