Management Accountant
Daisy Communications Limited
Management Accountant
£36000
Daisy Communications Limited, Little Marsden, Pendle
- Full time
- Permanent
- Onsite working
Posted today, 23 Sep | Get your application in now to be one of the first to apply.
Closing date: Closing date not specified
job Ref: 12de633223874fbba18b327567e717b2
Full Job Description
- Preparation of bi-monthly and month end Revenue and Margin reporting across Data Solutions products.
- Completing monthly Cost recharging schedules for divisional cross charges.
- Monthly P&L trend analysis and investigation of key variances to budget.
- Completion of monthly Revenue Assurance reconciliations for key products.
- Liaising with suppliers to resolve queries and engaging with internal stakeholders to review supplier base.
- Drafting and processing month-end journals.
- Preparation of key monthly Balance sheet reconciliations for Management review.
- Supporting Finance Manager and HOF with decision support analysis and financial improvement projects.
- Supporting the Finance Manager to complete deliverables for the year end statutory accounts and audit, ensuring that records are correct and complete.