A great opportunity to work with an award winning global communication and business strategy firm, involving hands on management and financial accounting services for offices based all over Europe. Moreover, you will be involved in project work and business partnering with project managers and billers.
An industry leading independent PR company with exciting client interaction, offering hands on business solutions across a wide range of sectors and locations. Based out of Central London, the London team have recently picked up a number of accolades, including the International Agency of the Year at the PR Moment awards and were also named the Best Agency to Work For by Public Affairs News.
Ensure the proper revenue recognition in accordance with Company revenue policies and US GAAP
Working closely with project managers, billers and the wider finance team to review contracts and new projects created on NetSuite for accuracy & constancy
Evaluate the contractual status of all project codes and maintain a report tracking outstanding/pending items for review
Support the monthly & annual revenue forecasting
Prepare Revenue Recognition Checklists (RRCs), procedures and month end reports to aid in the validation of all revenue figures
Prepare Balance sheet reconciliations for all project accounts, monitoring and alerting billers to any overdue/outstanding balances
Provide analysis of the month end balance sheet position for all project accounts for internal reporting purposes
Run the full system revenue procedure each month (automated) and validate results prior to being issued to the Managing Directors
Posting and reconciling US GAAP adjustments (where required)
Reconciliation of gross revenue vs. invoicing
An accountant, possibly recently ACA or ACCA qualified, experienced in hitting tight reporting deadlines with accuracy. With fluent English language proficiency and effective relationship building and interpersonal skills, the successful candidate should be ready to get stuck into a challenge. Additional language skills desirable, but not necessary.
Highly competitive package and great career progression.