Senior Associate Revenue Accounting Specialist
4 weeks ago
As a key member of the Global Revenue Operations Team at Publicis Sapient, you will play a crucial role in ensuring accurate revenue recognition through the review and analysis of client contracts, monthly revenue analysis, and creation and maintenance of reconciliations relating to revenue-related accounts. You will also serve as an escalation point for Finance Associates, Client Finance, Operations, and Delivery Teams for more complex scenarios.
Key Responsibilities:- Support financial reporting by ensuring accuracy and completeness of revenue through the month-end close process, including analysis of forecasted revenue versus actual results and working with Client Finance to research and resolve issues.
- Drive improvements in financial success and cash flow by working with Client Finance and Business Operations Teams through a monthly analysis of unbilled labor and expenses to facilitate a path to invoicing and collections.
- Ensure compliance with Corporate Policies and IFRS 15 by reviewing and analyzing client contracts to determine appropriate accounting treatment, ensuring accurate setup in Salesforce and our bespoke version of SAP, and identifying potential risks and issues.
- 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.
- 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
- 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.
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London, Greater London, United Kingdom Publicis Sapient Full timeJob SummaryWe are seeking a highly skilled Senior Associate Revenue Accounting Specialist to join our Global Revenue Operations Team at Publicis Sapient. As a key member of our team, you will be responsible for ensuring accurate revenue recognition through review and analysis of client contracts, analysis of monthly revenue, creation and maintenance of...
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