Senior Associate Revenue Accounting Specialist

6 days ago

London, Greater London, United Kingdom Publicis Sapient Full time
Job Description

As a Senior Associate in Revenue Accounting, you will be a key member of the Global Revenue Operations Team at Publicis Sapient. Your primary responsibility will be to ensure accurate revenue recognition through the review and analysis of client contracts, analysis of monthly revenue, creation and maintenance of reconciliations relating to revenue-related accounts, and monthly financial reporting.

Your Key Responsibilities will include:

  • Driving 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 help facilitate a path to invoicing and collections.
  • Ensuring compliance with Corporate Policies and IFRS 15 by reviewing and analyzing client contracts to determine appropriate accounting treatment, ensuring accurate set-up in Salesforce and our bespoke version of SAP, and identifying potential risks and issues.
  • Providing revenue oversight, guidance, problem resolution, and training to various teams across the company around revenue recognition as you grow and develop in your role.
  • Liaising 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 analyzing 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.

Requirements

  • 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

What We Offer

  • 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

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