Revenue Management Accountant

Dx Network Services Limited
25 Sep 2017
03 Nov 2017
Contract Type
Full Time
Revenue Management Accountant Role Summary The Revenue Management Accountant is reporting into the Finance Manager and working in close collaboration with Finance and Sales teams, this role will provide effective, accurate and timely processing and preparation of weekly and monthly financial information with a specific focus to provide correct accounting, analysis, reporting, and insight of DX Group Plc. revenue and commissions. Why DX? - Genuine career progression opportunities (that's why we're looking) - Attractive benefits package including; pension, long service & achievement awards, retail discounts to name but a few! - Employee Assistance Programme, eye care vouchers, life insurance, bupa cash plan etc - Great offices set in 200 acres of private parkland with subsidised restaurant, gym, crèche and more... Essential Criteria for the Revenue Management Accountant opportunity This role embraces all areas of the preparation of weekly and monthly management accounts including variance analysis and insight for both revenue and costs. The specific focus of this role is on the ownership of accounting for revenue, providing analysis, reporting, and insight to Finance, Sales, and Marketing teams. Providing weekly KPI and forecast data, and the calculations of commission amounts due. The role includes; - Revenue accounting responsibility - Preparation monthly management accounts, variance analysis and commentaries - Support all month end processes ensuring that the management accounts are accurate and completed in accordance with the timetable - Production of weekly and monthly revenue related KPI and Management Account data - Provision of detailed revenue information to Finance, Sales and Marketing teams, including actual, target, budget and forecast amounts - Analysis and explanation of reported revenue against budgets and forecasts as appropriate - Support the budget and forecast process, including data management as required by Finance, Sales and Operation teams. - Calculation of commission amounts payable and management of the approval process - Preparation and processing of monthly journals - Monthly balance sheet reconciliations - Timely preparation of monthly management and board reports - Drive process improvements and create a strong control environment - Various project work as required About DX As the specialist provider of customer-driven solutions for the delivery of time sensitive, mission critical, two-man and high value deliveries, DX routinely handles goods from many etailers, high street retailers including homeware, and a wide range of items from many industry sectors including legal papers, jewellery, optical lenses, pharmacy items and high street fashion. So if you have previous Revenue Management Accountant experience in a high volume environment we look forward to hearing from you.
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