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
- Accountant preparing management accounts for STATSports, collaborating with financial leadership and optimizing processes. Focus on accurate and timely reporting in a hybrid role.
Responsibilities
- Responsible for preparing accurate and timely monthly management accounts including:
- Monthly balance sheet reconciliations
- Monthly P&L reviews and variance analysis
- Preparation of monthly consolidation accounts pack
- Oversee timely preparation of UK and subsidiary management accounts
- Completing VAT, OSS and other statutory returns
- Review of margin across contracts
- Statutory audit preparation of schedules and supporting documentation required by auditors
- Monthly P&L review and variance analysis against budget
- Support with ad hoc projects and ability to improve finance processes
- Support function for general accounting queries with the finance team
Requirements
- At least 1 years PQE
- Qualified accountant with membership of a professional body, e.g. ACA/ACCA/CIMA
- Proficient in the use of MS Office, especially Excel
- Demonstrate experience of applying technical accounting knowledge to transactions (e.g. revenue recognition criteria)
- Attention to detail and the ability to work with other team members to meet necessary reporting deadlines
- Can explain finance data to non-finance stakeholders
- Experience with ERP Accounts Packages, ideally in Microsoft Navision
- Experience with cost accounting
- Experience with group accounts and consolidations
- Experience with Power Query and Power BI
- High level of accuracy & excellent attention to detail
- Good problem-solving skills and general accountancy acumen
Benefits
- Health insurance
- Flexible working hours
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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