Intercompany Accountant

Main responsibilities:

• Contribute to revenue accounting monthly close and collaborating with the operational finance and commercial teams to deliver accurate numbers
• Business partner with the general accounting management team to ensure integrity of reported gross margin, and question variances and inconsistencies across the P&L & Balance Sheet for the business
• Ensure accuracy and completeness of tasks performed by the team and ensure deadlines are met for team tasks and project work
• Assist with analytical review and reporting packs for various stakeholders, as well as participate in several cross-functional presentations of the business performance
• Review and assist the APPS order-to-cash processes, to ensure completeness, accuracy and general robustness of revenue & margin reporting
• Support and review of significant system automation, including key controls
• Liaise alongside the Director of Accounting for key relationships with external stakeholders, such as our auditors and tax advisors, in partnership with our tax team.
• Prepare balance sheet reconciliations as it pertains to Revenue & Receivables
• Continuously review and challenge Finance processes and activities from a control perspective, bringing forward improvement recommendations
• Work to develop and implement new, more efficient procedures to enhance departmental workflow and maintain high levels of accuracy
• Routinely challenge the optimisation of our systems, such as our ERP and billing systems, to highlight the potential for process automation and improvement
• Partner with our BI team to drive continuous improvement in reporting of business performance, both in real time as well as for reporting based on closed accounting periods.