Found Description
Purpose of the role
The Management Accountant will support the UK Finance function with revenue recognition, cost reporting, business partnering and compliance activity, working closely with account teams and the wider finance team to ensure accurate and timely month-end reporting. Working closely with the UK Senior Finance Manager, this individual will help to drive best practise and processes across the business.
Core responsibilities
Management Accounting
• Support monthly revenue reporting, ensuring updates from client leads are accurately reflected in the revenue tracker.
• Own relevant balance sheet accounts, including accrued income, deferred income and cost of sale accruals.
• Investigate and resolve unusual balances before the following month end.
• Manage the project pot reconciliation process, ensuring NetSuite balances agree to supporting client-level workings.
• Work with client se...