Trinity House Group are recruiting exclusively for a Management Account where you will be critical to the success of the business as you will be responsible for processing and analysing the results of a number of different products and services. You will be required to post cost accruals and pre-payments, ensuring that all costs in the period can be matched to billed revenue. You will also be responsible for reconciling the revenue postings across the group, ensuring that all revenue accruals, deferrals and recodes are posted accurately. You will need to be able to analyse and interpret data seeking clarity from other internal departments where there are discrepancies to ensure the correct values are posted and detailed commentary is provided for any unusual movements
You will need to be able to demonstrate an excellent cross-department approach in resolving financial queries with the relevant stakeholders. You will also be required to have good IT skills and be able to use all Microsoft applications as well as Sage 200. Previous experience of working in a similar role is essential.
Responsibilities:
The extent of your duties will include but are not limited to:
* Working closely with the Financial Reporting Manager, Management Accountants and Purchase Ledger team to ensure accurate month end preparation and reporting of the management accounts
1. Ownership of new entities CoS Margin analysis and Dire...