Senior Revenue Accountant managing revenue accounting tasks in compliance with US GAAP for ACA Group. Involving revenue calculations, reconciliations, and audits in a consulting environment.
About the role
- Trainee Management Accountant performing balance sheet reconciliations and supporting financial operations at Marshalls plc. Focused on accuracy and compliance in a hybrid working environment.
Responsibilities
- Performing monthly balance sheet reconciliations, including detailed account analysis and timely submission through Blackline
- Supporting month-end close activities by preparing and posting financial journals, assisting with accruals and prepayments, and completing ERP system administrative tasks in line with GAAP requirements
- Providing day-to-day support to the PRC team by responding to ad hoc queries via the PRC ticketing system
- Work closely with operational stakeholders, contributing to accurate management accounts
- Acting as a system administrator for the Blackline reconciliation platform, maintaining system setup, controls, and documentation used across the finance function
Requirements
- Actively studying CIMA, Graduate or AAT qualified
- Good excel skills: Pivot tables, conditional formatting, charts, and Vlookups
- Able to communicate and discuss accounting terminology in a way none finance stakeholders will understand
- Strong attention to detail
- Ability to work to deadlines particularly around accounting periods
Benefits
- Hybrid working with 2 days a week in our Head Office in Elland, but more if you like!
- Guaranteed Christmas holidays
- Development opportunities
- 34 days per annum or the equivalent in hours (inclusive of bank holidays) (35 days in Scotland)
- Health care cash plan – support with Dental, Optical, Prescription costs and many more!
- Family leave policies (Maternity, Paternity, and Adoption) available from your very first day of employment
- 5% employer matched pension scheme
- Cycle to work scheme
- Employee discount on Marshalls and Marley products
- Retailer discounts
- Marshalls Wellbeing Centre – move, money & mind
- Life assurance
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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