Revenue Accountant

The Brandtech Group

AI solutions

Role: Revenue Accountant

Location: Remote

A LITTLE BIT ABOUT THE ROLE:

KEY RESPONSIBILITIES

Monthly Revenue Reporting

• Consistently deliver in line with all agreed monthly deadlines
• Report accurately and in line with US GAAP (soon to be SOX compliant)
• All intercompany transactions recorded and reported accurately
• Provision of clear and informative explanations to the Business Partner on all material variances between final revenue recognised and previous forecast
• Ensuring all necessary support for revenue recognition is housed within the systems for year-end/client audit purposes
  

Working Capital Management

• Monthly reconciliations of all working capital balances (accrued and deferred revenue etc)
• Agreement of all balances with client leads
• Escalation of all aged and high-risk items to the relevant business partner to ensure timely actions are taken
• Active participation at the monthly working capital meeting with the CFO
  

Client Team Support

• Providing excellent day to day support on all aspects of client P&Ls including the rolling full year forecasts
• Providing "super user" support for teams on the financial set up of OMG (bespoke Oliver billing system)
• Running effective weekly WIP reviews with client teams
• Supporting teams in meeting all key monthly cut off dates for revenue recognition
• Generally providing first class financial support to your client teams
  

General

• Active member of the UK finance team that contributes to process improvements and efficiency enhancements particularly around accurate forecasting each week
• Successfully supporting the driving and adoption of commercial best practice within the business:
  

IDEAL EXPERIENCE

• Proven experience of working effectively with billing/sales order processing systems
• Can demonstrate ability with understanding and successfully using an ERP system - Netsuite/Adaptive insights experience an advantage but not a necessity
• Commercial acumen
• Proven ability to analyse large volumes of data
• Experience within a professional services agency/business & a passion, enthusiasm for understanding the industry
• Experience dealing with managing revenue from large international customers – including project and asset-based revenue
• Strong working knowledge of UK GAAP and US GAAP
• Experience working in a fast-paced, high-pressured and unstructured environment
• Resilient - be adaptive and agile to changing requests and priorities
• Ability to work well with multiple projects and deadlines and delivering in the required timelines
  

OTHER PERSONAL CAPABILITIES

• Excellent stakeholder management
• Excellent time management skills (deadlines consistently met)
• Commercially minded
• Champions first class internal customer service
• An excellent communicator
• Ambitious, yet collegiate, humble, fair, and balanced
• Very likable, warm and generous
• Strong ethics and integrity – respects diversity
  

Ambitious

Imaginative

Inspirational

always learning and listening

Results-focused

actively pro-inclusive and anti-racist