Senior Management Accountant

Accounting & Finance Solihull, United Kingdom


Description

Position at InnerWorkings

senior management accountant

solihull, uk

 

who we are

InnerWorkings is the leading marketing execution firm serving Fortune 500 brands across a wide range of industries. As a comprehensive outsourced enterprise solution, we leverage our proprietary technology, an extensive supplier network, and deep domain expertise to streamline the production of branded materials and retail experiences across geographies and formats.

 

At InnerWorkings, we reward sharp, unconventional thinkers who are motivated to create their own success. Our winning culture draws from employees who step up to the challenge of solving tough problems and making a difference.  We dream big, so our clients can dream bigger.

 

the job 

The Senior Management Accountant will work with our Finance team to support our business units across the UK. This individual will work closely with current Management Accountants to ensure all General Ledgers are accurate and all reporting deadlines are met. The role will require excellent reconciliation and analytical aptitude, with proven excel skills.

 

responsibilities

  • Day to day responsibility of the validation and integrity of the General Ledger
  • Assist with preparing the month end journals and analysis, adhering to strict deadlines for reporting schedules
  • Prepare analysis and enter journals onto AX/Sage for routine transactions, including sales and purchase reserves (in accordance with revenue recognition policies), company credit cards, and depreciation
  • Assist in the preparation of schedules and journals for all global contract sales and purchase reserves to ensure revenue is recorded correctly by each country
  • Enter any other journals as requested by UK F.C and UK Finance Manager
  • Run monthly commission reports, produce schedule of payments to be incorporated into Payroll for sign off by UK F.C/UK Finance Manager
  • Prepare monthly overtime accruals from the information provided by the payroll administrator
  • Prepare inventory analysis and schedules between customer owned and bill and hold
  • Ensure all goods received but not booked into stock are correctly recorded
  • Reconcile all control accounts on a monthly basis
  • Calculate monthly retrospective discount from suppliers for review by finance management and liaise with procurement to ensure claim is maximized
  • Work collaboratively with internal departments to ensure the general ledger is as up to date as possible
  • Liaise with internal departments to gain information required for analysis preparation
  • Provide monthly overhead analysis and comments on specific expense lines, as requested by UK F.C & UK Finance manager prior to month end close
  • Maintain fixed asset registers, accounting for all additions and disposals in a timely manner
  • Perform annual audit checks on high value items
  • Assist in the preparation for the year end audit
  • Assist in the preparation of SoX Audit

 

requirements

  • 5+ years of experience in similar roles
  • BS degree in Finance, Accounting or Business Administration
  • Extensive experience working in MS Office, especially Excel
  • Excellent data entry skills, with solid accounting background
  • Proficiency in English required
  • Excellent communication and negotiation skills, both with internal resources and clients
  • High degree of accuracy and attention to detail
  • Willing to travel on occasion
  • Entrepreneurial minded with an internal drive to continuously hit goals and succeed
  • Experience excelling within fast paced, high energy environments

 

benefits

At InnerWorkings we understand that your life extends beyond the workplace. We value our employees and offer a variety of benefits including amazing growth opportunities and other benefits designed to keep our employees at the top of their game and inspired to be a part of the InnerWorkings team.

 

InnerWorkings is an Equal Opportunity Employer

 

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