Job Description This role is based in our Colchester office and will require you to work in the office 3 days a week/2 days from home. Key Responsibilities The Accountant is expected to assume the following key responsibilities plus any other reasonable duties as required: Prepare, reconcile and analyse the monthly management reports; Profit & Loss and Balance Sheet. Details include; reconciliations, accruals, allocations, revenue downloads, pre-payments, variance analysis, commentary Financial Analysis Perform Balance sheet reconciliations Financial Reporting and Analysis including, budget/forecasting, working capital, Group Finance reporting, supplementary packs and ad-hoc requests Publish financial results in SAP FC Ensure communications are handled between the SSC, Group finance and the Business Teams To be involved with any acquisition integration/due diligence Working on projects within the SSC and department including key process testing & systems Assist in the accounting integration of new products into the SSC accounting structure and systems Analyse and solve Adhoc problems using knowledge of business and systems Perform WIP analysis, product costing, provisions (i.e. stock) Process intercompany transactions Review bad debt, accruals and prepayment calculations Treasury postings and reconciliations Tax & Compliance duties as required by your SSC