Accountant

CV-Library

Posted on May 3, 2021 by CV-Library

Greater Manchester, United Kingdom
Accountancy
Immediate Start
£25k - £32k Annual
Full-Time

Advantage Resourcing is seeking candidates to apply for a Revenue Accountant position. This is working with our own business supporting the group of companies within finance team.

This will be located in Sale, Trafford and will be full time for 40 hours a week. Candidates are required to work remotely initially but will be required to be working in the office later in the year. This will also come with key benefits and training opportunities. There will be a requirement with this to manage another member of staff so would suit someone looking to gain more leadership experience.

The Revenue team is responsible for all revenue, billing and reporting reconciliations for all group companies and each team member may be required to carry out some, or all of the responsibilities on a daily or weekly basis. The Revenue Accountant is the team lead and therefore responsible for ensuring all the reporting deadlines are met for Revenue Team.

KEY RESPONSIBILITIES:
Management of the Junior Revenue Accountant
Weekly gross profit Flash reporting for all Group Entities
Weekly revenue and cost of sale reconciliations and variance analysis
Preparation of monthly accounts to profit and loss and balance sheet
Liaison with managers and consultants for gross profit & billing queries
Preparation of journals and follow up investigation of variances
Preparation and posting of weekly ad hoc general journals and monthly closing journals
Initial analysis of the monthly GP results for unusual figures
Monthly reconciliation of unbilled, cost of sales and MSP balance sheet accounts
Weekly/monthly bank statement reconciliation
Investigation work into processes to find efficiencies
Ensuring an accurate and timely reporting
Assisting with audit preparation and processes
Completion of JSOX controls
Providing team cover during holiday periods
Providing assistance to the manager
Any other duties as required

MINIMUM JOB REQUIREMENTS:
Organized and methodical in approach with keen attention to details
Advanced knowledge of the use of Excel
Strong communication skills
Strong reconciliation skills
Ability to prioritise workloads, works well both autonomously and as part of a team
Ability to liaise with people at all levels within the business

DESIRABLE:
Knowledge and experience of working in a similar industry/sector
Previous management experience
Exposure to/experience of working with SOX or other compliance procedures

The internal reference number of this vacancy is (phone number removed) however please apply using the application link using your CV.

Please note that due to the high number of applications it's not always possible to provide detailed feedback to all candidates, please accept my apologies for this

Advantage Resourcing is a service driven recruitment consultancy


Reference: 213664102

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