R2R Accountant - 6 months FTC

  • Kwun Tong Rd, Kwun Tong, Hong Kong
  • Contract

Company Description

Informa is a leading business intelligence, academic publishing, knowledge and events business. We serve commercial, professional and academic communities by helping them connect and learn, and by creating and providing access to content and intelligence that helps people and businesses work smarter and make better decisions faster.

Job Description

The R2R Accountant is expected to assume the following key responsibilities plus any other reasonable duties as required:

  • Prepare, reconcile and analyse where appropriate aspects of the monthly Management Accounts for specific product areas; this may cover multiple divisions.
  • Reconcile revenue to information and explanations from the business and between the accounting system and SAP system
  • Perform WIP analysis, product costing, provisions (i.e. stock)
  • Understand and apply within working practices the key drivers that impact the monthly Management Accounting reports
  • Assist in the production of financial analysis
  • Royalty, profit share and commission calculations
  • Calculate bad debt provisions, accruals and prepayments
  • Analyse and solve ad hoc problems using your knowledge of the business and the systems
  • Assist with ad hoc duties as needed, including covering workload in other teams
  • Calculate bonus/commissions provisions
  • Process intercompany transactions
  • Checking sub ledgers from internal departments
  • Liaise with Finance Operations and Cash Operations for reconciliation queries
  • Capitalising assets and running depreciation
  • Perform reconciliations of balance sheet accounts
  • Publish financial results in SAP FC
  • Budgeting, forecasting, modelling and analysis of direct cost base and divisional recharges (Global Support team only)
  • Tax & Compliance duties as required by your SSC

Qualifications

  • Good knowledge and understanding of R2R processes within your area
  • A good knowledge of SAP system
  • Knowledge of best practice in an R2R environment
  • Recognised qualification/Accounting degree preferable (SSC Specific)
  • 2 years relevant accounting experience
Privacy Policy