Management Accountant - Revenue Management Accountant - Revenue …

Eames Consulting
in London, United Kingdom
Permanent, Full time
Last application, 20 Oct 21
£-Market Rate
Eames Consulting
in London, United Kingdom
Permanent, Full time
Last application, 20 Oct 21
£-Market Rate
Posted by:
Chirag Raichura (FINANCE) • Recruiter
Posted by:
Chirag Raichura (FINANCE)
Recruiter
Management Accountant - Revenue - Global Management Consultancy

Global Business & Technology Consultancy is currently hiring for a Management Accountant to join their London team. This is a newly created position which has arisen due to expansion and is an ideal opportunity for a Management Accountant with a strong Revenue Background who is looking to gain experience within the management consultancy field.

Responsibilities:

·       Lead the monthly project revenue recognition, accounting and reconciling

·       Assisting with monthly control and reconciliation of Unbilled Revenue, along with ageing analysis

·       Assisting with Monthly general ledger postings & control over:

·       Deferred revenue and bad debt provisions

·       Client discounts and investment funds including intercompany postings

·       Contractor cost accruals

·       Control accounts including accounts receivable and payable

·       Responsible for financial control of assigned balance sheet reconciliations

·       Detailed analytical review of revenue and contractor margins against monthly forecasts

·       Partnering with Human Resources to ensure contractor headcount, costs and margins align with business expectations

·       Preparation of monthly reports to Global Finance team and senior management

·       Assist with queries from the offshore Expense processing teams and answering questions from onshore resources regarding expense processes

·       Provide guidance and assistance on queries from the nearshore Accounts Receivable team

·       Direct liaison with external auditors in completing audit review, including regulatory auditors

·       Support internal audits and SOX compliance reviews

·       Taking a proactive role in questioning processes in place with a view to continuous improvement

·       Be involved in ad-hoc tasks and projects which influence the financial accounting operations in UK and other related regions

·       Cover for weekly cash flow forecasts

·       Cover for VAT returns & PSA data sample review

 

Requirements:

·       Recently qualified (ACCA, ACA, CIMA) or qualified by experience

·       Revenue Accounting experience including strong understanding of revenue recognition

·       Proven double entry and financial accounting knowledge

·       Solid experience of carrying out balance sheet reconciliations and dealing with historical outstanding items

·       Experience of accounting with emphasis on revenue for T&M and Fixed Priced projects

·       Strong Excel including functions such as VLookup and Pivot tables

·       Good system skills (preferably PeopleSoft)

·       Experience of accounts payable and expense claim processes

This position will involve regular interaction with key stakeholders both internally and externally and it is therefore essential that you have strong interpersonal skills. The role will include flexible working with 3 days at home and 2 in the office.

 

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