Job Description

The role encompasses a variety of elements from across the Management Accounts function, which ensures accurate revenue and expense recognition across all of business units. The role supports the Senior Management Accountant and wider team by taking ownership of monthly balance sheet file preparation, as well as the underlying reconciliations, in order to facilitate a robust review process.

• Preparing profit & loss reports and supporting schedules for presentation to senior management
• Processing month-end tasks including updates of prepayment and accruals schedules and management of the fixed assets module
• Producing monthly reports to facilitate tasks for the Tax Manager
• Liaising with the team to produce monthly balance sheet files and related reconciliations
• Preparing and disseminating regular ticket sales reports
• Preparing reports for Government Departments such as Office of National Statistics and payment processing.
• Assisting with the development and maintenance of the BFD (our internal transactional database)
• Assisting with the preparation and collation of support for annual SOX and financial statement audits
• Ad hoc tasks as required to support the team

Required Knowledge, Skills, and Abilities

• Minimum of Part Qualified (ACA, ACCA, ACMA or equivalent) or qualified by experience
• Experience with FRS 102, US GAAP and SOX preferred
• Experience with Oracle, SAP, EPM and DOMO preferred, but not essential
• Ability to effectively work within a team to analyze, interpret, and consolidate information in order to produce effective reporting and communications to all levels of the business
• Excellent organizational skills in order to manage multiple stakeholders within projects while working to strict deadlines
• Ability to work on your own initiative
• Determination to continually improve underlying processes and eliminate manual/redundant procedures
• Pursue relevant professional qualifications if not qualified and/or additional training