As Management Accountant for a Global Omni-Channel Communications business, you will be part of a newly created centralised finance function providing support to divisional finance business partners in the production and management of financial transactions and activities. The objective to bring a high degree of quality, control and insight to the financial close, budgeting and forecasting processes.
This is a multi site business that operate both in the UK and internationally to provide Digital Print Services, Workplace Solutions and Business Processing Outsourcing
Responsibilities:
* Support the accounting close process by managing balances via journals (managing accruals, deferrals, prepayments and IFRS adjustments, etc.)
* Review and reconcile key elements within the Profit & Loss e.g. Payroll
* Support Month End Reporting requirements such as FTE KPIs, Fixed Assets, Provision movements and analysis, recording balance sheet movements
* Provide assurance of financial balances, by performing Balance Sheet Account Reconciliations consistent with Business Policies & Procedures, providing quality supporting documentation where required
* Support the IFRS16 Operating Lease Accounting process
* Support internal and external audit requirements
Skills/Experience:
* We are seeking an Accountant with a minimum 3-4 years of experience in a similar role and business environment.
* Qualified accountant (CIMA, ACCA, ACA or equivalent) or ...