Senior Accounting Specialist

2 days ago

Shanghai, Shanghai, China Informa Global Support Full time
Job Role:

As a Senior Accounting Specialist at Informa Global Support, you will play a pivotal role in delivering accurate and high-value accounting services to our organization. Reporting into the Senior Accountant, you will be responsible for managing the preparation, reconciliation, and analysis of monthly Management Accounts for specific product areas.

Key Responsibilities:

• Prepare and reconcile aspects of the monthly Management Accounts, ensuring accuracy and adherence to company policies.

• Perform WIP analysis, product costing, and provisions, applying working practices to drive key drivers in the monthly Management Accounting reports.

• Assist in the production of financial analysis, providing insights to inform business decisions.

• Calculate royalty, profit share, and commission calculations, ensuring accurate and timely payments.

• Analyze and solve ad-hoc problems using your knowledge of the business and systems.

• Assist with ad-hoc duties, including workload coverage in other teams.

• Calculate bonus/commissions provisions, ensuring compliance with company policies.

• Liaise with Finance Operations and Cash Operations for reconciliation queries.

• Perform reconciliations of balance sheet accounts, maintaining accuracy and attention to detail.

• Publish financial results in the relevant finance system, ensuring timely and accurate reporting.

Qualifications and Skills:

• Recognized accounting qualification or degree is an advantage.

• 2+ years of relevant accounting experience, with a strong understanding of R2R processes.

• Proficient in SAP/Oracle systems, with excellent analytical and problem-solving skills.

• Excellent communication and interpersonal skills, with the ability to work collaboratively across teams.

• Strong attention to detail, with the ability to maintain accuracy and quality in all tasks.

About Informa Global Support:

Informa Global Support is committed to creating a supportive and inclusive work environment, where our colleagues can thrive and succeed. We believe in the value of diversity and equal opportunities, and are proud to be an Equal Opportunity Employer.

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