Related skills
excel power bi revenue recognition uk gaap balance sheet reconciliations📋 Description
- Prepare monthly management accounts per policies and standards
- Prepare accruals, prepayments, journals, and income schedules
- Prepare Balance Sheet reconciliations
- Perform variance analysis vs budget and forecast
- Produce monthly reporting packs and present results
- Identify improvements in accuracy and data/processes
🎯 Requirements
- Recently qualified ACA or equivalent with 0-2 years PQE
- Strong UK GAAP knowledge, esp. revenue recognition
- Experience with IT/Telco and PE-backed businesses
- Excellent Excel; Power BI would be an advantage
- Strong attention to detail; good communicator with finance/non-finance
- Proactive and adaptable in fast-paced environments
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