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Senior Accountant

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Informa Global Support

2021-12-03 11:30:03

Job location Sarasota, Florida, United States

Job type: fulltime

Job industry: Accounting

Job description

Job Description

This role is responsible for business specific deliverables for either a dedicated division or across multiple divisions. You will have responsibility and ownership for reporting on the profitability and associated balance sheets of your divisions.

You will be responsible for offering support & guidance to colleagues on difficult issues as an expert within the team. You will also be considered as a specialist in the specific business division you are working in and responsible for the more complex, higher accounting skill duties.

You will be responsible for ensuring a high value service is provided to key business partners and group through effective collaboration with your team and business counterparties.

You will be expected to support the annual statutory audit process and ensure all MDM/GPO processes are followed.

You must ensure that all company policies are adhered to and that specific duties are carried out within set time limits whilst providing an excellent level of service to all Informa customers and colleagues.

The Senior Accountant is expected to assume the following key responsibilities plus any other reasonable duties as required:

Prepare, reconcile and analyze the monthly management reports; Profit & Loss and Balance Sheet. Details include; reconciliations, accruals, allocations, revenue downloads, pre-payments, variance analysis, commentary

Financial Analysis

Perform Balance sheet reconciliations

Financial Reporting and Analysis including, budget/forecasting, working capital, Group Finance reporting, supplementary packs and ad-hoc requests

Publish financial results in SAP FC

Ensure communications are handled between the SSC, Group finance and the Business Teams

To be involved with any acquisition integration/due diligence

Working on projects within the SSC and department including key process testing & systems

Assist in the accounting integration of new products into the SSC accounting structure and systems

Analyze and solve Adhoc problems using knowledge of business and systems

Perform WIP analysis, product costing, provisions (i.e. stock)

Process intercompany transactions

Review bad debt, accruals and prepayment calculations

Treasury postings and reconciliations

Budgeting, forecasting, modelling and analysis of direct cost base and divisional recharges (Global Support team only)

Tax & Compliance duties as required by your SSC

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