Senior R2R Accountant

Responsible for the monthly close process of the Management Accounts for your division/s; Profit & Loss and Balance Sheet. Details include Reconciliations, Accruals, Allocations, Revenue downloads, Pre-payments, Variance Analysis and commentary in accordance with the published timetable. Be the main point of contact with the business for your division/s. Ensure Balance Sheet reconciliations are completed in accordance with Balance Sheet Integrity guidelines and control frameworks. Ensure that issues are escalated as appropriate to your Finance Manager in a timely manner. Responsible for Financial Reporting and Analysis including Group reporting, supplementary packs and ad-hoc requests. Prepare analytical reviews and reporting packages for senior management including but not limited to profit and loss analysis, sales forecasting, cash flow forecasting, capital expense forecasting, and related variance analyses. Encourage an environment in which people value diversity either in recruitment, team formation and/or in developing plans and strategies. Publish financial results in the relevant finance systems. 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. Working with internal and external auditors. Assist in the accounting integration of new products into the SSC accounting structure and systems. Analyse and solve Ad-hoc problems using knowledge of business and systems. Tax & Compliance duties as required by your SSC.