Job Description

As the Management Accountant at VisionTrack, you will be responsible for all internal reporting of revenue, COS and margin analysis, accurate historical financial analysis and reporting, and assisting with budgeting/forecasting for both VT Ltd and VT Inc. Reporting to the Financial Controller, you will be expected to maintain a culture of financial control ensuring the utmost responsibility and accuracy of reported information, investigating variances against projected plans and providing supporting commentary.

Key Responsibilities:

  • Maintain monthly control schedules and post accurate journal adjustments for accrued/deferred revenue, ensuring accurate reconciliation of invoiced orders.
  • Regularly review and analyse all COS and ensure alignment to revenue recognition.
  • Ensure accurate profitability and margin analysis is completed for all revenue channels, with supporting commentary vs. budget/forecast.
  • Reconcile monthly sto...

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