Commercial Management Accountant

This position will oversee monthly revenue and the cost of sales for a portfolio of the region's clients and will have an exposure to all aspects of the business.

Client Details

My client are a large, fast growing media organisation based in Cheshire.

Description

• Prepare monthly sales and margin reports, variance analysis and explanations.
  
•  Prepare deferred revenues and accrued revenues schedules and journals.
•  Working with account management and operations, prepare timely and accurate contract sales invoices and supporting analysis.
•  Proactively follow-up with clients regarding overdue debt and invoicing queries to improve collections.
•  Review purchase order and cost reports for licence fees, technical services and prepare appropriate cost accruals.
•  Calculate royalty accruals arising from content delivered.
•  Assist in improving invoicing processes ensuring all activities are invoiced completely, accurately and timely.
•  Assist in improving revenue and cost of sales activities and processes, applying these to all contracts and documenting these.

Profile

• Fully qualified ACCA or CIMA or equivalent;
  
•  At least 2 years post/qualification experience gained in commerce or industry in management accounting role
•  Experience with Oracle accounting system is a plus
•  Advanced Microsoft Excel skills required
•  Good understanding of accounting theory and US GAAP

Job Offer

£35,000 - £38,000 + 25 Days Holidays (excluding BH) + Discretionary Bonus