Management Accountant (Revenue & Cost of Sales)

AWM; Leeds; On-site; GBP 40,000 - 60,000; Full time

Job summary

A leading financial firm in the UK is seeking a qualified accountant to handle revenue and gross profit accounting. This role requires strong excel skills and experience in industry rather than audit. Responsibilities include ensuring correct monthly accounting, reviewing gross margin, and managing intercompany accounting processes.

Qualifications

• Must be a fully qualified accountant (ACA/ACCA/CIMA).
• Experience in industry preferred over purely audit experience.

Responsibilities

• Ensure correct monthly accounting of revenue and costs.
• Review gross margin and explain variances.
• Align accounting with insights from FP&A reports.
• Coordinate intercompany accounting processes.

Skills

Qualified accountant (ACA/ACCA/CIMA)

Strong excel skills

Proactive approach to resolving queries

Collaborative style

Tools

SAGE accounting system

Job description

About the Role

To provide accurate and timely revenue and gross profit accounting and reporting. To oversee intercompany accounting, ensuring an efficient process and agreement of intercompany balances between entities.

Duties

• Ensure that revenue and cost of sales is correctly accounted for on a monthly basis in each business within UK Processing
• Review gross margin and explain variances to budget and KPIs
• Work with the FP&A team to align the accounting and reporting with weekly insight reports, correctly reflecting operational performance
• Coordinate the intercompany accounting process to ensure that transactions are correct and work with finance teams in other areas of the business to agree the intercompany balances between the various entities

Skills and experience

• Fully qualified accountant (ACA/ACCA/CIMA)
• Strong excel spreadsheet skills
• Use of SAGE accounting system preferred but not essential
• Proactive approach to resolving queries
• Strong collaborative style
• Preferable experience of working in industry rather than purely audit firm experience

About Us

Beauparc aims to attract and retain a skilled and diverse workforce that best represents the talent available in the communities in which our assets are located and our employees reside. (DE&I Policy Statement)