Revenue Accountant
- Recruiter
- Trace Recruitment
- Location
- London
- Salary
- £55k - 60k per year
- Posted
- 23 Feb 2021
- Closes
- 23 Mar 2021
- Ref
- DD - Rev MA
- Contact
- Deniz Dervish
- Job Title
- Management Accountant
- Category
- Marketing / PR, Media / Entertainment
- Experience Levels
- Qualified Accountant
- Contract Type
- Contract
- Hours
- Full Time
6 Month FTC, Revenue Accountant, Media, Central London, Up To £60k
We have an exciting opportunity to join one of the most prestigious Media Groups on a 6 Month FTC as a Revenue Accountant. Responsible for all Revenue reporting and analysis, supporting the Head of Revenue and Commercial Teams.
This role will suit someone who is inquisitive, a self-starter, got great attention to detail and strong communication skills.
Responsibilities:
- Review and finalise monthly management accounting for revenue, costs and expenses, accruals and prepayments within tight deadlines
- Analyse and report on changes to revenue, and revenue-related balance sheet lines, Month-on-month, Year to date and against Forecast
- Review and approve balance sheet account reconciliations prepared by Offshore accounting teams to ensure risks and open items are being resolved
- Month end tasks to verify client revenues
- Overseeing the accrued and deferred income balance sheet accounts
- Working with the business Client teams and Operations teams each month, to create reliable and accurate monthly revenue accruals
- Continuous improvements in the processes for reporting Revenues
- Preparation of management information for key stakeholders and senior management, on P&L variances at month-end, reforecasts and on an ad hoc basis as required.
- Key involvement in internal and external audits, including the preparation of information requests for review by the FC/FD.
- Review unbilled amounts each month to follow-up with the Operations teams
- Review and sign off Intracompany and Intercompany reconciliations
Requirements:
- Qualified Accountant (ACA/ACCA/CIMA)
- 1-2 years PQE
- Big Company/Group Experience
- Self-starter, got great attention to detail and strong communication skills