Revenue Accountant

6 days ago

Richmond, United Kingdom Allocate Software Full time

Allocate Software has been building innovative Human Capital Management software solutions since the 90’s, now part of the RLDatix family, we’re proud to be on a collective mission to change the markets we serve through workforce technology.

**The Role**

As the Revenue Accountant (which we call Manager, Revenue Recognition) you will be responsible for ensuring the accurate recognition of revenue accordance with the revenue policy across a $300m Group. You will focus on establishing strong internal controlsand enhance processes and systems. The Group is currently reporting on a hybrid of UK GAAP and IFRS but embarking on a full IFRS transition for the current financial year. You will report to the Senior Manager, Financial Control and due to the nature of therole, you will also work closely with FP&A, Commercial Operations, Sales and Professional Services.

**Responsibilities & Duties**
- Perform month-end duties surrounding revenue recognition including but not limited to account reconciliations, monthly revenue recognition, roll-forward analysis of deferred revenue
- Review and evaluate sales contracts for compliance ensuring the revenue has been properly and timely recognized
- Collaborate with deal desk, sales, legal, operations, and finance to serve as a value-added advisor in the context of customer agreements from an accounting perspective
- Assist with the budgeting and forecasting across all revenue streams as required
- Gain a solid understanding of business transactions and accounting process flow, whilst identifying and recommending continuous improvement
- Reconciliation of SalesForce and ERP values for contract and invoiced values and address these within the correct team
- Instruct to adjust underlying data in SalesForce and ERP, which includes also guiding data cleanse and maintenance
- Coordinate and support internal and external audit processes and ensure compliance with internal controls

**Skills, Qualities & Experience**

We are looking for a self-motivator who can analyse in in both high and detailed level, understanding end-to-end processes and the financial outcomes thereof. In addition to your strong accounting skills, you must have strong verbal and written communicationskills. The full-time position reports to the Senior Manager, Financial Control, located in London.
- Possession of a recognised accounting qualification
- A proven track record in relevant roles
- Experience with Salesforce
- Experience with Netsuite/Financial Force would be advantageous
- Prior experience in a SAAS business
- Ability to adhere to deadlines in a fast-paced global changing environment
- Experience with change management and be able to support these processes based on project management
- Excellent communication skills, both verbal and written in English, including the ability to interact and communicate effectively with various stakeholders

**Package & Benefits**

This role comes with an excellent salary and benefits package.

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