Job Description

Main Accountabilities

Responsible for Divisional revenue billing and reconciliations, ensuring that revenue is reported correctly at month end and is accrued / deferred as necessary Ensuring that any billing adjustments or cancellations are processed timely, working with Account Management teams where necessary Ensuring that productions plans/ contract schedules / IDRIS is updated and weekly revenue forecasts are submitted Ensuring that any cross divisional recharges are appropriately reported and reconciled Ensure accurate calculation and processing of commission and bonus payments Ensuring that the 13 week cashflow forecasts are accurately updated Provide cover for supplier payments as needed Support the finance manager in preparing P&L flash forecasts each month end Support with the preparation and submission of VAT returns. Support audit processes and ensure timely resolution of audit queries Assist with preparation of statutory accounts and the annual budgeting process Ensure compliance with UK GAAP (FRS 102), tax regulations, and corporate filing requirements

Person Specification

Should be progressing through their ACCA, CIMA or equivalent Have a minimum of 1 year's experience working in an accounting function Be able to work well within a team and collaborate with others Be proactive in suggesting process improvements or identifying cost savings Strong attention to detail, with the ability to prioritise effectively under pressure Highly self-motivated, proactive, and able to manage multiple tasks and deadlines * Strong Excel skills (e.g. VLOOKUP, SUMIF, pivot tables). - Experience of Sage 200, Sage Intacct preferrable