Ad Hoc ReportingAnnual BudgetingAssociation Of Chartered Certified AccountantsCertified Public AccountingChartered Institute Of Management AccountantsFinancial StatementsManagement Information SystemsMonth-End Close ProcessStatutoryTechnical Papers
Senior (5-8 years) -
UK
Ticketing, Virtual Queuing, Distribution and Experience Management for the leisure and entertainment industries.
605+ employees
SoftwareeCommerceEntertainmentTechnology
Role
Who you are
What the job involves
Ensure the monthly close is completed accurately efficiently and on-time
Issue timely and accurate monthly financial packages including complete reviews of packages and revenue recognition methods
Play an instrumental role in annual budgeting / monthly forecasting processes
Ensure all invoices are issued to clients in a timely and accurate manner
Ensure all reconciliations assigned are completed within deadlines ensure all reconciliations assigned to your team are reviewed monthly
Maintain a system of controls over all accounting transactions
Develop maintain and track financial and operating metrics to measure the performance of the company operations including recommendations for improvements as warranted
Engaging with the Group’s auditor to manage and support the year end audit process
Half year and full year statutory consolidation financial statements and supporting technical papers and schedules
Preparation of forecast models for use as part of management information and impairment models
Facilitation of improvements and achieving consistency of reporting and accounting policies across the Group
Ad hoc reporting as required including special projects as requested
Training supervision periodic reviews managing and leadership of direct reports
At accesso, we aim to redefine the guest experience through innovative technology solutions for attractions worldwide, enhancing visitor engagement and driving revenue for our partners in the leisure and entertainment sectors.