Revenue Accountant

London, South East England
20 Jul 2017
19 Aug 2017
Contract Type
Full Time
An exciting opportunity has arisen to join a global independent digital agency. This successful creative team have managed to exapand into new markets recently and looking for somebody to come on board to manage the UK Revenue, working with the Global Revenue Accountant and UK FC.

Responsibilities will include:
• Revenue recognition including accrued and deferred journals
• Ensuring accuracy and completeness of appropriate documentation for revenue recognition, including PO/client approval, billings, and purchasing contacts where applicable
• Analyse work in progress (WIP) - Provide high quality financial information including analysis of financial status and projected outturns at project level.
• Production cost reconciliations of projects and monitoring of cost against budget
• Liaise with Producers, ensuring all projects are correctly billed in a timely and efficient manner - raise sales invoices, POs and credit notes, ensure procedures are adhered
• Prepare weekly & monthly reports for Account Management team; including billing potential per client by project and reporting on time recovery and team utilization
• Time sheet management
• Management of the PO approval process for all job costs
• Cashflow management and forecasting - Responsible for credit control, resolving any client queries and monitoring related cashflow.
• Income forecasting for presentation to management team

The ideal candidate with have at least 2 years experience within finance, ideally in a media environment. Must have strong revenue recognition and clear communication skills.