Current jobs related to Senior Associate Revenue Accounting - Moffat - Publicis Sapient

  • Senior Financial Accountant

    3 weeks ago

    Moffat, Dumfries and Galloway, United Kingdom Venture Recruitment Partners Full time

    Job Title: Finance Projects AccountantWe are partnering with a global professional services and solutions business to find a Finance Project Accountant to take on a brand new role. This position will be based in Portsmouth and will involve working in a hybrid environment.Key ResponsibilitiesDeliver on various projects that will vary over time, focusing on...

  • Senior Financial Manager

    1 month ago

    Moffat, Dumfries and Galloway, United Kingdom CMA Recruitment Group Full time

    An exciting opportunity has arisen to lead a team of finance professionals as a Senior Financial Manager within our expanding Business Services Group. Reporting to the Group Financial Controller, the role will involve overseeing the management accounts process, including preparation and consolidation of monthly management accounts, review and variance...

  • Senior Financial Reporting Manager

    1 month ago

    Moffat, Dumfries and Galloway, United Kingdom Venture Recruitment Partners Full time

    Venture Recruitment Partners is supporting a leading Services business in Portsmouth in their search for a Group Financial Reporting Manager on an 8-month contract.Key Responsibilities:Produce the Group's Monthly Performance Review (MPR) on time and in full.Be the key point of contact for the global finance team for consolidations.Support the Head of Group...

  • ICT Category Strategist

    4 weeks ago

    Moffat, Dumfries and Galloway, United Kingdom NDA Full time

    The NDA is seeking an experienced ICT Category Manager to join their team, focusing on procuring new technology arrangements across the Operating Companies in line with OneNDA strategy.This role involves working with stakeholders to leverage and procure new technology arrangements, managing risk, and extracting the best value from ICT Category procurement...

  • Senior Business Consultant Aerospace

    22 hours ago

    Moffat, United Kingdom Reed- Unlimited Full time

    Are you a Consulting Senior Manager with a background in Aerospace and wanting to develop into Heading up our Aerospace department?Check below to see if you have what is needed for this opportunity, and if so, make an application asap.As an Aerospace Business Consulting Senior Manager you will demonstrate your strategic skills and be responsible for creating...

  • Senior Business Development Manager, Energy Services

    3 weeks ago

    Moffat, Dumfries, United Kingdom Centrica Full time

    We are Centrica! We’re so much more than an energy company. We’re a family of brands revolutionising a cleaner, greener future. Working here is #MoreThanACareer - we’re powered by purpose. Together we can make an impact that will truly change tomorrow. Whether you’re developing cutting-edge green tech, helping customers on the front line or...

  • Embedded Software and Hardware Design Specialist

    6 days ago

    Moffat, Dumfries and Galloway, United Kingdom Morson Talent Full time

    We are seeking an Embedded Software and Hardware Design Specialist to join our client's Modems and Software Defined Radio group on a 12-month contract.OverviewMorson Talent is working with a leading defence client in delivering a new product to the UK MOD. This project requires a highly skilled Firmware Engineer who can work within an Agile or Scrum...

  • Technical Security Advisor for Telecoms Network

    4 weeks ago

    Moffat, Dumfries and Galloway, United Kingdom Ofcom Full time

    Job DescriptionJob Summary: We are seeking a highly skilled Telecoms Security Expert to join our team as a Senior Technical Advisor. As a member of our Network Security team, you will play a crucial role in establishing and supporting the rollout of a network security regime for communication providers.Key ResponsibilitiesIncident Response: Work closely with...

  • Financial Planning and Analysis Specialist

    4 weeks ago

    Moffat, Dumfries and Galloway, United Kingdom Incora Full time

    Key Responsibilities:As a highly skilled FP&A Manager, you will lead the annual budgeting process and periodic re-forecasting efforts, ensuring alignment with the company's strategic objectives.Financial Planning and Forecasting:Develop and maintain complex financial models to support short-term and long-term forecasting.Financial Analysis and...

  • Office Administrator

    5 months ago

    Moffat, United Kingdom The Ascott Limited UK Full time

    **Description** - The Ascott Limited’s_ UK Corporate Office in London is looking for a self-motivated, engaging and well organised Office Administrator to manage the physical environment and support the business’s management company. As a real estate investor, owner and operator, we operate six London sites and one Liverpool site, primarily Serviced...

  • Office Administrator

    5 months ago

    Moffat, United Kingdom The Ascott Limited UK Full time

    **Description** - The Ascott Limited’s_ UK Corporate Office is looking for a self-motivated, engaging and well organised Office Administrator to manage the physical environment and support the business’s management company. As a real estate investor, owner and operator, we operate six London sites and one Liverpool site, primarily Serviced Apartments and...

  • Senior Commercial Contracts Manager

    3 weeks ago

    Moffat, Dumfries, United Kingdom Centrica Full time

    We are Centrica! We’re so much more than an energy company. We’re a family of brands revolutionising a cleaner, greener future. Working here is #MoreThanACareer - we’re powered by purpose. Together we can make an impact that will truly change tomorrow. Whether you’re developing cutting-edge green tech, helping customers on the front line or...

  • Marketing Specialist B2B, Centrica Business Solutions

    3 weeks ago

    Moffat, Dumfries, United Kingdom Centrica Full time

    We are Centrica! We’re so much more than an energy company. We’re a family of brands revolutionising a cleaner, greener future. Working here is #MoreThanACareer - we’re powered by purpose. Together we can make an impact that will truly change tomorrow. Whether you’re developing cutting-edge green tech, helping customers on the front line or...

  • MI Business Consultant

    3 weeks ago

    Moffat, Dumfries, United Kingdom Centrica Full time

    We are Centrica! We’re so much more than an energy company. We’re a family of brands revolutionising a cleaner, greener future. Working here is #MoreThanACareer - we’re powered by purpose. Together we can make an impact that will truly change tomorrow. Whether you’re developing cutting-edge green tech, helping customers on the front line or...

Senior Associate Revenue Accounting

4 weeks ago

Moffat, United Kingdom Publicis Sapient Full time

Senior Associate Revenue Accounting (SAP) - London, United Kingdom


Remember to check your CV before applying Also, ensure you read through all the requirements related to this role.
Company Description

Publicis Sapient is a digital transformation partner helping established organizations get to their future, digitally-enabled state, both in the way they work and the way they serve their customers. We help unlock value through a start-up mindset and modern methods, fusing strategy, consulting and customer experience with agile engineering and problem-solving creativity. United by our core values and our purpose of helping people thrive in the brave pursuit of next, our 20,000+ people in 53 offices around the world combine experience across technology, data sciences, consulting and customer obsession to accelerate our clients’ businesses through designing the products and services their customers truly value.

Job Description

As a Finance Senior Associate specializing in revenue, you will be a member of the Global Revenue Operations Team and specializing on assigned Teams in Publicis Sapient International. You will help drive and ensure accurate revenue recognition through review and analysis of client contracts, analysis of monthly revenue, creation and maintenance of reconciliations relating to revenue related accounts, and monthly financial reporting. You will also serve as an escalation point for our Finance Associates, Client Finance, Operations, and Delivery Teams for more complex scenarios.

You will be collaborating and working closely not only with people in your team which span the globe, but also with the Client Finance and Business Operation Teams in London and overseas. You will work to understand issues and research problems, find solutions, perform analyses to understand our results, and help uphold our policies and procedures. You display intellectual curiosity, have a desire to understand how things work, and are excited by change and learning.

Your impact:

Supporting our financial reporting by ensuring accuracy and completeness of revenue through our month-end close process which includes: analysis of forecasted revenue versus actual results and working with Client Finance to research and resolve issues; creation of manual revenue calculations and reviewing those of Finance Associates as needed; and reconciling revenue related GL accounts.

Driving improvements in our financial success and cash flow by working with our Client Finance and Business Operations Teams through a monthly analysis of unbilled labour and expenses to help facilitate a path to invoicing and collections.

Ensuring our compliance with Corporate Policies and IFRS 15 by reviewing and analysing client contract to determine appropriate accounting treatment, ensuring accurate set-up in Salesforce and our bespoke version of SAP, and identifying potential risks and issues. You will also provide revenue oversight, guidance, problem resolution and training to various teams across the company around revenue recognition as you grow and develop in your role.

You will liaise with the General Ledger Controllership Team to understand the impact of our processes on our financial statements for the balance sheet and profit and loss statement creating and analysing monthly reporting, which includes fluctuation analyses on revenue and balance sheet accounts for your assigned ledger, and obtaining details on aged, unbilled revenue and expenses.

Demonstrating our compliance with Corporate Policies and IFRS through assisting in the preparation of documentation and support for internal reviews and external audits.

Qualifications
  • Bachelor's Degree in Accounting or Finance
  • At least 3 years of related work experience in either a revenue accounting role or general accounting role
  • Ability to research and resolve basic to complex revenue related accounting issues including practical application of IFRS 15
  • Ability to define problems, collect data, establish facts, and draw valid conclusions
  • Ability to understand and infer relationships between financial results and operational and financial events and transactions, and apply critical thinking and detailed analysis
  • Microsoft Excel experience required, including knowledge of pivot tables and advanced formulae

Set Yourself Apart With:

  • Experience with SAP or other revenue recognition software
  • Exposure to current or previous revenue recognition guidance (including IFRS 15, ASC 606, IAS 11, IAS 18, SAB 104, or SOP 81-1, among others)
  • Experience in creating and interpreting ad hoc financial analysis and identifying issues
  • Ability to work well under pressure and deadlines, can multi-task, and be well organized
  • Excellent communication skills, and ability to collaborate and work well in a team
Additional Information
  • Comprehensive private healthcare covering pre-existing conditions
  • Life insurance
  • Dental insurance
  • 33 days holiday including bank holidays
  • Reimbursement of costs for obtaining professional certification (ACCA and CIMA)
  • Free and delicious coffee served by our very own in-house baristas
    Publicis Sapient UK is a Disability Confident employer and is dedicated to fostering an inclusive and accessible work environment. We encourage individuals with disabilities and long-term conditions to apply for this position, and we will provide adjustments where possible throughout the recruitment process. If you require any adjustments at any point in the process, please get in touch as soon as possible by emailing hiringuk@publicissapient.com. Publicis Sapient UK will then work with you to explore and implement adjustments as and where these are possible. If you have any questions regarding adjustments, please email us at hiringuk@publicissapient.com.