Wip Controller

2 weeks ago


London, United Kingdom Talentedge Full time

Talentedge are recruting for a WIP Controller for a leading creative agency in Central London paying £40k per annum.

Role responsibilities include:

- Monitor and analyse client project finances
- Undertakes regular project WIP/cost reviews with account management teams
- Prepares regular reports and analyse project finances
- Issues client invoices and monitors client purchase order spend
- Prepares and posts journals such as WIP cost and time transfers, matching and allocations
- Understand and monitor balance of accrued and deferred revenue and work in progress (WIP) - pro actively reduce the balances and escalate issues to WIP manager
- Accounts receivable follow-up and liaise with credit control team to ensure mínimal bad debt
- Prepare month-end reconciliations of balance sheet accounts such as accrued revenue, deferred revenue and client billing

Skills and Capabilities
- Enjoy working in a time pressurised environment
- Model a positive, approachable, and professional manner and demonstrates a willingness to work with internal clients to meet their needs


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