22 Revenue Recognition Jobs

who is comfortable in a fast-paced sales business who ideally has some tech/telecoms experience (perhaps from audit) or experience of complex revenue recognition from a services led business. Responsibilities: management accounts (P&L, BS, C Flow, commentary) KPIs/metrics reporting and compliance and forecasting … P&L monthly) revenue recognition and reporting reporting and controls management oversight control environment the Finance Assistant (remotely) About you: We’re seeking a qualified professional who offers hands on experience within a SME environment and is seeking an opportunity to add value and be part of a … upwards and dealing with and supporting senior shareholders within the business. Candidates will ideally have experience of telecoms/tech or experience of complex revenue recognition from a services led business and be inquisitive in nature. Strong Excel skills are a must, as are good communication skills and more »

clients with suitable solutions through engaging financial planning so that people can better fund the lives they want to lead. Role Purpose As a Revenue Operations Manager you will play a crucial role in providing analytical insights and operational support to the Go-To-Market (GTM) team. Reporting directly … to the Chief Revenue Officer (CRO), you will be responsible for understanding and analysing revenue-related data, optimising processes, and ensuring accurate financial reporting for the GTM function. Additionally, you will maintain a direct line of communication with the Chief Financial Officer (CFO) to provide a comprehensive view … Making an impact in a high growth, fast paced business, taking ownership and accountability and providing accurate financial reporting and solutions *Understanding and analysing revenue related data to drive growth. *Being part of a fantastic team, working collaboratively with a fantastic team Why work with us? We have a more »

in forecasting across the year for the regional finance team Conduct pricing analysis, deal evaluations and profitability analyses Understand commercial customer rebate data for revenue recognition Maintain rebate tracker models and contract archives Drive development of revenue recognition processes & reporting Build robust relationships across commercial teams … and accounting Provide insight and liaise with corporate & regional finance stakeholders Required Skills: Qualified Accountant with strong PQE experience, including senior FP&A expertise Revenue focused commercial finance experience with forecasting and pricing exposure in a product and R&D focused environment is highly beenficial Exceptional analytical capabilities and more »

financial aspects of a largescale IT programmes including Driving automation and standardisation of process. Advanced Excel and automation of reporting & MI skills Knowledge of revenue recognition practices and policies in a consulting services environment Experience managing the finances for sub-contractors Relevant Financial qualification such as ACCA or … manage the budget for the entire programmes and provide FP&A support to largescale Programmes. Collaborate with relevant stakeholders to ensure accurate financial forecasts, revenue recognition and cost decision support. Cost Management: Monitor and control expenditures to ensure they align with the approved budget. Collaborate with the progamme more »

align SAP ByD with the business needs. Champion the needs and priorities of the business in meetings and discussions with the Partner Set up revenue recognition processes in SAP ByDesign according to IFRS 15 Liaise between the Finance team at the business and the technical consultants, ensuring effective … understanding to help brain out the process. At least 3+ years of SAP ByDesign experience Accountancy qualification and strong finance background Experience setting up revenue recognition in SAP ByDesign Familiarity with IFRS 15 Experience improving consolidation in SAP ByD Experience improving processes related to Procure to Pay (P2P more »

financial aspects of a largescale IT programmes including Driving automation and standardisation of process. Advanced Excel and automation of reporting & MI skills Knowledge of revenue recognition practices and policies in a consulting services environment Experience managing the finances for sub-contractors Relevant Financial qualification such as ACCA or … manage the budget for the entire programmes and provide FP&A support to largescale Programmes. Collaborate with relevant stakeholders to ensure accurate financial forecasts, revenue recognition and cost decision support. Cost Management: Monitor and control expenditures to ensure they align with the approved budget. Collaborate with the progamme more »

purchase order spend. Prepare and post journals, including WIP cost and time transfers, matching, and allocations. Understand and monitor balances of accrued and deferred revenue and work in progress (WIP), proactively reducing these balances and escalating issues to the WIP manager. Conduct accounts receivable follow-up and liaise with … the credit control team to ensure minimal bad debt. Ensure completeness and accuracy of backup documentation for revenue recognition and billing, including purchase orders, client approval, and purchasing contacts where applicable. Prepare month-end reconciliations of balance sheet accounts such as accrued revenue, deferred revenue, and more »

you will play a key role in ensuring accurate and timely processing of sales invoices for their UK & US entities. You will assist the Revenue Controller in all aspects of sales invoices, including but not limited to processing, internal queries, and reporting. Key Responsibilities: Raising of sales invoices within … date/accurate Building working relationships with internal parties Assist and support with e-billing process Assist and support with relevant journal entries Support revenue recognition criteria and cash flow movements Support creation of client management packs Timesheet data analysis – supporting client profitability Provide general financial & administrative support more »

Order-to-Cash process within the Workday Financials system. Configure and customize Workday Financials modules to support O2C functions, including Billing, Accounts Receivable, and Revenue Recognition. Lead the design and implementation of O2C workflows and business processes, ensuring alignment with industry best practices and regulatory requirements. Provide guidance and … experience working with Workday Financials, with a focus on Order-to-Cash processes and modules. Strong understanding of O2C best practices, including billing, invoicing, revenue recognition, and accounts receivable management. Experience configuring and customizing Workday Financials modules to meet business requirements, including reporting and analytics capabilities. Excellent communication more »

business are at a Series C stage and you will be joining an established finance function. Responsibilities General Ledger, Cost Accounting, Inventory Accounting and Revenue Recognition Supplier and overhead payments, counter-sign supplier PO payments and make sure all payments are documented correctly and publish all monthly financial more »

senior management. Requirements: ACA, ACCA, CPA qualifications are preferred. Proven experience in IFRS implementation and financial reporting. Strong technical knowledge of IFRS standards, including revenue recognition (IFRS 15), leases (IFRS 16), and financial instruments (IFRS 9). Excellent analytical skills with the ability to interpret complex financial data more »

or senior finance position in a B2B SaaS environment.Experience scaling a SaaS business in a PE-backed environment.Strong understanding of B2B SaaS business models, revenue recognition, and subscription metrics.Demonstrated ability to drive financial performance and operational excellence.Exceptional analytical skills and data-driven mindset. more »

a first review of the monthly management accounts. Taking ownership of the preparation of statutory accounts, ready for timely filing. Ensuring accurate accounting for revenue recognition under IFRS 15. Planning and management of the annual audit process, being a day-to-day lead and key point of contact more »

team and business results. Are you the right person for the job? Strong financial acumen and a solid understanding of financial principles, including invoicing, revenue recognition and financial reporting Accuracy is crucial in billing processes. Keen eye for detail to review invoices, contracts, and billing data to minimise more »

implementation consultant with a focus on financial applications Experience should demonstrate a deep understanding of finance especially AR, AP, GL, Fixed Assets, Tax, and revenue recognition. more »

Technology sector experience (managed services, IT services, B2B services) A data-driven mindset to collaborate with peers like the Sales Director on pipeline, conversion, revenue recognition Cultural alignment with the CEO and management team M&A transaction experience Previously operating in a larger business (revenue, EBITDA, headcount more »

actions Aligns with Finance Controller to ensure reconciliation takes place between approved project financial data and books. Provide time based cost forecasts to support revenue recognition Analyse all the risks and opportunities communicate clearly priorities and potential impacts Support change order analysis Support claim preparations Key Skills: Able more »

role involves providing expert guidance on IFRS topics, producing complex financial information, and supporting financial statement preparation. Impact: Advise on IFRS topics such as revenue recognition and financial instruments. Develop and maintain financial data on complex areas like share-based payments. Contribute to annual financial statement preparation and more »

balance sheet control accounts and post adjustments as required. Reconcile P&L lines between different SAP schedules to ensure data is accurate. Manage the revenue recognition process. Monthly VAT data gathering for UK and EU submissions. Settling of month end assessment cycles in SAP. Liaise with the audit more »

managing invoicing, reconciliations, and reporting. Day-to-Day Responsibilities: Collaborate with the media and billing teams to ensure timely client invoicing. Assist colleagues with revenue recognition status and manage payable queries. Maintain supplier relationships and ensure timely payments. Provide regular reporting on media spend and billing status. Identify more »

an implementation consultant with a focus on financial applications Experience should demonstrate an understanding of finance especially AR, AP, GL, Fixed Assets, Tax, and revenue recognition. more »

an implementation consultant with a focus on financial applications Experience should demonstrate an understanding of finance especially AR, AP, GL, Fixed Assets, Tax, and revenue recognition. We will be reviewing CVs throughout the process so please apply as soon as you are able to. nakita.kaur@markssattin.com more »