Financial Accountant focusing on revenue processes and financial reporting. Joining a fast-paced environment with responsibilities in revenue, cost management, and analysis.
Responsibilities
Assist with the production and automation of daily revenue reporting for Online & Retail revenue channels
Participate in month-end close processes within Group Reporting deadlines for assigned channels
Operate a robust cost accruals process to ensure costs are accurately accrued within the constraints of a fast-close environment
Review significant variances for areas of responsibility, flagging key variances in advance of close
Standardize and automate month-end tasks to improve timelines
Prepare business packs for assigned channels with a high level of analysis
Complete balance sheet reconciliations within set deadlines
Manage third-party supplier payments, calculations, and reconciliations
Complete revenue reconciliation for areas of responsibility at month-end
Engage proactively with assigned channel owners to improve processes and procedures around monthly accruals
Continuously review processes and procedures in light of changes in systems and business requirements
Pursue opportunities to reduce the monthly close process duration without compromising the quality of information produced
Document accounting processes and internal controls in collaboration with management
Ensure processes and procedures are detailed and robust
Engage in cross-training initiatives
Work closely with the Finance Manager - Revenue on various ad hoc tasks
Perform other tasks as assigned
Requirements
Seeking a skilled accountant with over 1 year experience and strong academic background in financial reporting.
Proven record of consistent delivery in a similar role
Previous experience working in a US GAAP environment is advantageous
History of developing and implementing process improvements in a similar environment
Experience with Oracle ERP or other similar financial systems is an advantage
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