Senior Accountant

Overview

One of our longstanding customers is seeking a seasoned RTR Senior Accountant who will contribute to the operations and management of the Finance Shared Service Centre. This role is central to the provision of timely and accurate management and financial reporting to the group companies.

Key Responsibilities

• Review and approve all journals prior to posting in the financial systems.
• Review account reconciliations and prepare trial balance reports to lead balance sheet reviews with Commercial finance leaders.
• Review of completed financial controls.
• Month-end and year-end activities, including monthly results review with the Commercial Finance team.
• Reporting : Including standard month-end reporting and client profitability reports.
• Review and approve unbilled media accruals in agreement with the Commercial Finance team.
• Review with Commercial Finance the completed revenue calculation.
• Review intercompany accounts, ensuring no out-of-balance.
• Guide and manage the RTR team to meet and exceed agreed business SLA targets.

Key Skills & Experience

Seniority level

Employment type

Job function

Industries

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