Commercial Accountant

4 weeks ago

London, UK, United Kingdom Robert Half Full time

Robert Half Finance and Accounting are recruiting for a Commercial Accountant to work for a Media business based in London for 3 months.

Responsibilities:

Commercial Partnering

  • Work with the client teams on all job/billing matters and collaborating with WIP manager to action.
  • Partner with team to ensure ambitious, but realistic revenue forecasting, coupled with accurate associated resource planning.
  • Management of net working capital across your portfolio of clients.
  • Ensure regular catch-up with the client project managers to understand the latest scopes, staffing, capacity planning and job progress on clients.
  • Review of scopes and providing approval from a margin perspective.
  • Working closely with Project Managers to ensure jobs are accurately reconciled on a timely basis.
  • Liaise with client leads on day-to-day client procurement.
  • Help client leads build a margin improvement plan and monitor progress against it.

Financial Reporting

  • Attending meetings with client leads to finalise monthly revenue and documentation in accordance with IFRS15 requirements, including preparation of revenue minutes.
  • Updating the revenue tracker and ensuring it is kept up to date and matches to Maconomy reporting each month-end.
  • Update the rolling and quarterly forecast trackers, as well as associated reporting requirements.
  • Prepare revenue accrual or deferral journals in a timely manner for month-end reporting.
  • Providing monthly commentary for aged Accrued Revenue and aged Deferred Income balances.
  • Ensuring timely reporting in adherence with internal timetables.

Compliance

  • Ensure compliance with ICFR regulations in relevant areas, particularly revenue recognition.
  • Assist in any ICFR, Internal and External audits, including client audits.
  • Understand client contracts and ensure all are aware of and adhere to key contractual points.
  • Preparation and maintenance of IFRS15 assessment and contract summaries for client portfolio.

Details:

  • Immediate start
  • 3 months
  • Inside IR35
  • Media experience would be preferred
  • £275-£375pd umbrella

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice

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