About the role:
- Month end analysis on recognised revenues by customer, analysing variances to budget and prior periods.
- Review and approve the setup of customer contracts in accordance with Aptean methodology to ensure the correct flow of revenue.
- Liaise with Project Managers/Account Managers on revenue performance, ensuring accuracy on project set up.
- Ensure that financial transactions are correctly processed and appropriately reflected in the GLs.
- Ensure monthly balance sheet reconciliations are performed and variances are investigated and reported in a timely manner.
- Adherence to month end procedures and timescales in order to meet Group reporting commitments.
- Ensure compliance with internal financial reporting requirements.
- Support with Group and local statutory audits.
- Support with group acquisition integration work.
- Ad-hoc projects as required by management.
About you:
- Educated to degree level or equivalent.
- Prior experience in a finance / accounting role (2-3 years)
- A demonstrable commitment to progression, ideally you should have commenced with a professional accountancy qualification.
- Prior experience in preparing and posting journals and maintaining balance sheet reconciliations
- Good IT skills, especially in the use of Excel formulas and pivot tables. Previous experience in using an ERP system.
- Ability to grasp complex concepts and unafraid to ask questions to broaden understanding.
- Some experience in analysing financial data, identifying and understanding trends.
- Organised, with attention to detail but with an ability to prioritise and experience of working to deadlines.
- Our business is primarily conducted in English, but with a broad European presence any language skills would be desirable.