Revenue Accountant

3 weeks ago

London, Greater London, United Kingdom IFRS Full time

About the Role

Reports to: Financial Controller

Works with: Finance team and contributed revenue team

Job purpose

This newly created position will provide support to the Financial Controller and overseeing revenue-related tasks encompassing processes, financial reporting, and analysis.

Principle Accountabilities

Key tasks include:

  • Assist the Royalties Coordinator & Revenue Manager by providing support and back-up as required.
  • Monitor bank accounts daily for all revenue received.
  • Oversea the credit control process.
  • Perform monthly reconciliations between Salesforce and Business Central systems to ensure precise and accurate record-keeping.
  • Provide ad-hoc support to the Financial Controller and the wider team as required.
  • Manage the revenue email inbox efficiently to address queries and manage communications promptly.
  • Financial reporting and analysis:
    • Monthly forecasting of the revenue streams, facilitating proactive financial planning.
    • Monthly budget vs actual analysis.
    • Monthly accrual posting.
    • Support the development and maintenance of comprehensive revenue reporting frameworks.
    • Support the timely preparation of revenue reports.
    • Collaborate closely with fundraising teams for accurate internal tracking and reporting of revenue streams.
    • Support fundraising teams in fulfilling grant reporting obligations.
    • Quarterly balance sheet reconciliation.
    • Assist with the annual budgeting process.
    • Assist with the year-end audit.
    • Support in meeting US reporting requirements, such as form 990.
    • Ad-hoc reporting requirements.

Skills and attributes

  • Ability to work on own initiative, prioritise work to deadlines and pay attention to detail.
  • Ability to apply judgement, creativity, and flexibility to generate new and innovative ideas and approaches to solve complex problems.
  • Excellent communication and interpersonal skills to effectively collaborate with cross-functional teams, external advisors, and government agencies.
  • Strong ability to build effective working relationships with internal and external stakeholders at all levels.
  • Ability to work independently and collaboratively to achieve objectives.
  • Proactive manner, ability to use own initiative, and willingness to accept responsibility.
  • Capable of working under pressure and to tight deadlines. Ability to multi-task and manage a varied workload.
  • Proactive in seeking guidance when planning or prioritising complex or conflicting tasks.
  • Process focussed and methodical manner, with a high level of accuracy and attention to detail.
  • Confident displaying leadership and professionalism whilst being approachable and having duty of care for direct reports.
  • Demonstrated commitment to the organisation's mission and values, understanding the unique aspects of the not-for-profit sector.

Qualifications and experienceEssential:

  • ACA, ACCA, CIMA newly qualified accountant.
  • Understanding of revenue recognition principles, accounting standards (GAAP/IFRS), and financial reporting.
  • Excellent numerical skills with exceptional attention to detail and accuracy.
  • Proficiency in using Excel at intermediate or above level.
  • Previous experience of working in multiple currencies.
  • Strong organisation skills, including ability to prioritise own workload under pressure to meet tight deadlines.
  • Willingness to learn and develop new skills/flexible 'can do' approach.

Preferred:

  • Experience working in an international environment.
  • Experience working with Business Central and Salesforce.

To apply

Please apply via the button below.

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