Revenue Accountant *Hybrid*
- Recruiter
- Page Personnel
- Location
- Kent, Medway
- Salary
- £29000 - £31000 per annum
- Posted
- 14 Aug 2022
- Closes
- 21 Aug 2022
- Ref
- JN -082022-5719936
- Contact
- Ewan Quinn
- Job role
- Assistant accountant
- Sector
- Management consultancy
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Part qualified
A permanent opportunity for a Revenue Accountant - You will have a background in Transnational Revenue Accounting
Client Details
A successful organisation with continued plans for expansion.
Description
- Ensure coding is entered against the correct revenue stream, Dept/Location/NL code/currency and ensuring billing is raised against the correct period.
- To be aware of any deferrals or accruals that may need to be carried out at month end and inform the Financial Controller/Finance Manager so these are accounted for on the journal schedule.
- Weekly Public training invoice upload is carried out onto Sage.
- Checking accuracy with coding/tax are all correct prior to import.
- Attend weekly Delivery commercial meetings to review the Sales pipeline and ensure all actions are dealt with in a timely manner relating to relevant billing/commercial cover.
- Ensure all purchase orders are received prior to billing to ensure no delays
- Working closely with the Delivery team and run monthly billing/revenue calls to review
- Each customer account by engagement
- Ensure revenue is recognised in the correct period v what needs to be invoiced.
- Monthly Consultancy invoicing - generating all sales invoices for Consulting engagements.
- Referring to submitted and approved timesheets by the Associates:
- Managing Consultancy Burn down trackers to ensure these are kept up to date as per the client engagement /purchase order.
- To raise any flags, ahead of time, if there won't be sufficient funds available with the Delivery team.
- Update Revenue Recognition sheet based on actual revenue and ensuring all billing has been done by the required deadline for Group
- Working closely with the FC/FM on a monthly basis
- Dealing with general day-to-day queries relating to client invoicing
- Run off weekly Aged Debt report for the period
- Ensure the aged debtors are kept clean by reviewing any small balances outstanding (in case this relates to bank charges) and these can be cleared down.
- To review on a bi-weekly basis all active credit insurance limits to ensure they have a sufficient level of cover.
- Inform Credit Insurer to increase/amend/remove any existing levels of cover on clients
Profile
- Accounts package i.e. Sage
- Intermediate level of Excel.
- Experience with Revenue Recognition and how this is reported
- Experience with deferred and accrued income
- Accounts Receivable/Sales Ledger/Credit Control
Job Offer
- A competitive Salary and Benefits Package
- Flexible Working Arrangement / Work from Home
- A hugely supportive and encouraging environment for you to thrive in!
- Annual profit share scheme
- Contributory pension scheme
- Company events including opportunities to travel abroad
- Annual company retreat (somewhere exciting!)
- 25 days annual leave plus bank holidays (pro-rata for part time hours)
- Employee assistance programme
Similar jobs
-
New