Management Accountant

Skills, Knowledge & Expertise

Job Benefits

Responsibilities

• Summary
• Monthly performance:
• Work as part of the management accounts team to prepare the financial results for North America business, along with supporting smaller finance activities for Portugal and Germany
• Ensure revenue accounting is in line with applicable accounting standards, accurate and prepared on a timely basis.
• Prepare and reconcile accurate cost reporting and completeness of cost accruals and prepayments.
• Review, investigation and resolution of variances, supporting the Commercial Finance team in their understanding of the financial results
• Financial Control and governance:
• Prepare all necessary journal entries with supporting documentation including North America payroll.
• Prepare balance sheet reconciliations in line with our Balance Sheet Reconciliation policy ensuring the integrity of the financial records.
• Complete detailed and regular reviews of accrued and deferred income to ensure accurate and recoverable.
• Maintain the fixed asset register and depreciation schedule. · Responsible for calculating provisions such as bad debt provision and accrued income provisions Ensure all spreadsheets, processes and desktop instructions are fully documented, regularly reviewed, updated and in line with Global procedures.
• Assist with year-end audit.
• Ensure compliance with applicable laws, regulations, and industry standards, proactively identifying and addressing any potential risks or issues.
• Drive continuous improvement initiatives to streamline processes, increase efficiency, and enhance the overall effectiveness of financial services delivery.
• Relationships:
• Build and maintain strong relationships with internal and external stakeholders, including delivery teams, Finance Business Partners, payroll, cash and bank, AP, auditors, regulators, external accounting providers and other relevant parties.
• Support regular tax reporting through provision of figures and consideration of requirements.
• Transformation:
• Developing and implementing global financial policies, procedures, and controls that align with global best practices and regulatory requirements.
• Conducting thorough analysis of existing processes, systems, and resources to identify areas for improvement and optimization within the new operating model.
• The role will be expected to carry out any other duties as reasonably requested by leadership from time to time
• Summary Monthly performance: - Work as part of the management accounts team to prepare the financial results for North America business, along with supporting smaller finance activities for Portugal and Germany - Ensure revenue accounting is in line with applicable accounting standards, accurate and prepared on a timely basis. - Prepare and reconcile accurate cost reporting and completeness of cost accruals and prepayments. - Review, investigation and resolution of variances, supporting the Commercial Finance team in their understanding of the financial results Financial Control and governance: - Prepare all necessary journal entries with supporting documentation including North America payroll. - Prepare balance sheet reconciliations in line with our Balance Sheet Reconciliation policy ensuring the integrity of the financial records. - Complete detailed and regular reviews of accrued and deferred income to ensure accurate and recoverable. - Maintain the fixed asset register and depreciation schedule. · Responsible for calculating provisions such as bad debt provision and accrued income provisions Ensure all spreadsheets, processes and desktop instructions are fully documented, regularly reviewed, updated and in line with Global procedures. - Assist with year-end audit. - Ensure compliance with applicable laws, regulations, and industry standards, proactively identifying and addressing any potential risks or issues. - Drive continuous improvement initiatives to streamline processes, increase efficiency, and enhance the overall effectiveness of financial services delivery. Relationships: - Build and maintain strong relationships with internal and external stakeholders, including delivery teams, Finance Business Partners, payroll, cash and bank, AP, auditors, regulators, external accounting providers and other relevant parties. - Support regular tax reporting through provision of figures and consideration of requirements. Transformation: - Developing and implementing global financial policies, procedures, and controls that align with global best practices and regulatory requirements. - Conducting thorough analysis of existing processes, systems, and resources to identify areas for improvement and optimization within the new operating model. - The role will be expected to carry out any other duties as reasonably requested by leadership from time to time

Skills

• What we are looking for in you
• Professional certification such as ACA, CIMA or ACCA is highly desirable. · Educated to degree level
• Minimum of 2 years of post-qualified experience
• Strong knowledge of global financial regulations, accounting principles, and best practices.
• Strong knowledge of IFRS15 and ideally worked in a professional services firm.
• Excellent analytical and problem-solving skills, with the ability to make sound decisions based on financial data and analysis.
• Strong interpersonal and communication skills, with the ability to effectively collaborate with stakeholders at all levels.
• Demonstrated ability to drive change and implement process improvements. Proficient in financial systems and software, with advanced proficiency in Microsoft Excel.
• Ways of working
• Focusing on Clients and Customers.
• Working as One NCC.
• Always Learning.
• Being Inclusive and Respectful.
• Delivering Brilliantly.
• Our company
• At NCC Group, our mission is to create a more secure digital future. That mission underpins everything we do, from our work with our incredible clients to groundbreaking research shaping our industry. Our teams' partner with clients across a multitude of industries, delving into, securing new products, and emerging technologies, as well as solving complex security problems. As global leaders in cyber and escrow, NCC Group is a people-powered business seeking the next group of brilliant minds to join our ranks.
• Our colleagues are our greatest asset, and NCC Group is committed to providing an inclusive and supportive work environment that fosters creativity, collaboration, authenticity, and accountability. We want colleagues to put down roots at NCC Group, and we offer a comprehensive benefits package, as well as opportunities for learning and development and career growth. We believe our people are at their brilliant best when they feel bolstered in all aspects of their well-being, and we offer wellness programs and flexible working arrangements to provide that vital support.
• Come join us?