Revenue Accountant

3 weeks ago

Watford, United Kingdom SRM RECRUITMENT LIMITED Full time

SRM are partnered with a large SSC based in Watford who are seeking a qualified Revenue Accountant who has multisite SSC international experience who has also worked within a FSSC RTR function.

You will be preparing and accounting for all revenue relating to P&L and Balance sheet entries in line with IFRS 15, reporting into the Head Of RTR.

Key Responsibilities:

- Identify need for adjusting journals recommend correct accounting treatment for unusual transactions
- Regular reviews and analysis of revenue related budget & Forecast variances
- Monthly analysis of Bad & Doubtful Debt in compliance with IFRS 9
- Advise senior management on Bad Debt & Write Off; provide analytical review of reasons for debt write off
- Full review of revenue recognition in compliance with IFRS 15
- Review of site level P+L’s to ensure completeness and accuracy of revenue
- Collaborate with the Group FC with year-end audit procedures - responsible for all revenue deliverables
- Completion and/or review of balance sheet reconciliation - to include high quality reconciliation files
- Review of balance sheet support for financial reconciliations on trade & other debtors balance sheet
- Full participation with Finance Systems project teams on developing and improving of financial models
- Ensuring the day to day and long term compliance of financial procedures
- Assisting with cash flow forecasting and contribute to cost control and cost monitoring
- Assistance with quarterly and annual budgeting in coordination with FP&A team
- Calculating variance analysis - to include root cause analysis and remediating errors
- Ensuring the day to day and long-term compliance of financial procedures

Essential:

- Fully Qualified CIMA/ACCA with 10years PQE
- Multisite SSC experience is essential
- 5 years experience of dedicated FSSC RTR function in an international environment
- Experience of working across a European business
- People management experience; 1 direct report
- Strong Excel skills to pivot table level
- Strong experience of VAT accounting/tax accounting
- Demonstrable experience of reporting on BS and income statement variances

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