Business Accountant
Core
Prepare monthly management accounts, analyze revenue and expenditure variances, perform reconciliations, and support year-end audit processes for the Group's accounting functions.
Role type
Business Accountant
Builds
Monthly management accounts, financial reports, and variance analysis commentary
Domain
Media and information services
Required skills
Management accounting, accruals/prepayments, variance analysis, balance sheet reconciliations, financial modeling, ERP knowledge, Excel proficiency
Preferred skills
BI tools (Tableau, SQL), multi-cultural environment experience, audit coordination
Technologies
ERP, Tableau, SQL
Responsibilities
Prepare monthly management accounts and information for assigned business functions; Analyze monthly financial and operational variances and present conclusions to the FP&A team; Perform ad-hoc analysis and financial modelling to support business decision-making; Support preparation of financial reports for assigned business functions; Maintain financial control disciplines including coordinating balance sheet reconciliations; Continuously review accounting function efficiency and implement simplification initiatives; Partner with cross-functional stakeholders for controlling reconciliation items.
Seniority
Mid-Senior (6-8 years post-qualification experience)