Revenue Accountant

5 days ago


London, United Kingdom Trace Recruit Ltd Full time

**Revenue Accountant, PR & Comms, London, £40-45,000**

We have a fantastic opportunity for a Revenue Accountant to join the Finance Business Partnering team for a Global Communications agency.

**Responsibilities**:

- Responsible for ensuring all Revenue accounting is accurate and compliant with relevant accounting standards and company policies, supporting the Finance Business Partners & Financial Controller
- Working closely with Legal on client contracting
- Preparation and submission of reporting including revenue, WIP & working capital
- Drive revenue accounting month-end close processes by creating and validating accruals, preparing and posting journal entries whilst ensuring policy compliance, all to agreed timelines.
- Preparation of balance sheet reconciliations mainly accrued revenue, deferred revenue and accrued expenses/expenses in advance.
- Reconcile client purchase orders to invoices sent.
- Managing the intercompany process alongside the Finance Business Partners, AP team and Legal, from contracting, invoicing and payments
- Ensure all billable costs are invoiced.
- Ensure reconciliation of client related costs
- Ad-hoc month end processes
- Supporting audit requirements, including all audit requests linked to Revenue
- Reviewing and improving current process to improve efficiency

**Person Specification**:

- Have the ability to prioritise work to tight deadlines
- Have excellent attention to detail;
- Have intermediate level experience in using Excel
- Be organised and able to manage your own workload.
- Be able to work with and communicate effectively with others across the agency

**Qualifications and skills**:

- Minimum of 4+ years’ experience within an agency
- CIMA or ACCA preferable but not required



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