a first review of the monthly management accounts. Taking ownership of the preparation of statutory accounts, ready for timely filing. Ensuring accurate accounting for revenuerecognition under IFRS 15. Planning and management of the annual audit process, being a day-to-day lead and key point of contact 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 revenuerecognition (IFRS 15), leases (IFRS 16), and financial instruments (IFRS 9). Excellent analytical skills with the ability to interpret complex financial data more »
other external regulatory requirements to ensure the integrity and fulfilment of statutory and accounting obligations Work closely with the Commercial Finance team to ensure revenuerecognition is correct and compliant with the UK GAAP, US GAAP and internal policies Oversight & supervision to the R2R Accounting team (GFOS - R2R more »
Control, ClientView, Core Accounting, Business Intelligence & Analytics, etc.). You will work closely with the R2R Global Process Owner and SI partners to implement revenuerecognition processes. more »
Chesterfield, Derbyshire, East Midlands, United Kingdom
CCS Media
team and business results. Are you the right person for the job? Strong financial acumen and a solid understanding of financial principles, including invoicing, revenuerecognition and financial reporting Accuracy is crucial in billing processes. Keen eye for detail to review invoices, contracts, and billing data to minimise more »
The Finance Business Partner role reports to the Finance Manager – Revenue and WIP and is part of the Lemongrass Finance Team. This job description reflects the essential functions of the Finance business partner role; it does not prescribe or restrict responsibilities that may be assigned. As a small company … issues that require resolution to the Lemongrass Finance Business Partner. Qualifications Professional Accounting Accreditation (i.e. CIMA, ACCA) Understanding of local statutory requirements Knowledge of Revenuerecognition accounting US GAAP (ASC606) and UK GAAP (FRS102) Strong analytical skills Good oral and written communication skills Strong organizational, time management and more »
Barclay Simpson have been engaged by a rapidly growing Technology company to recruit for a Revenue Accountant with strong expertise in IFRS 15 to join their expanding Finance function. The company are going through an exciting period of development as they approach their upcoming IPO. This role is completely … within a 3 hour time zone of London. You will report directly into the Group Financial Controller, have full responsibility for part of the revenuerecognition process and assist in the month end reporting process to delivery timely and accurate information. You will also look for opportunities for 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 revenuerecognition criteria and cash flow movements Support creation of client management packs Timesheet data analysis – supporting client profitability Provide general financial & administrative support 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 revenuerecognition and financial instruments. Develop and maintain financial data on complex areas like share-based payments. Contribute to annual financial statement preparation and 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 »
Job Overview: Reporting to the Global Order to Cash Lead, the Revenue Manager role will initially be focused on the operational revenuerecognition, analysis, and accounting, for multiple business units, principally in our North American based business, but supporting activities globally. Establish a culture of identifying opportunities … Cash process Some flexibility in working hours may be required from time to time to support Month end close activities. Job Responsibilities: The Global Revenue Accountant will be responsible for recording revenue in compliance with IFRS requirements, often for complex agreements. Reviewing customer PO's, Statement of Work … documents, Master Purchasing Agreements and Terms & Conditions. Monthly responsibilities include journal entry preparation for revenue and transfer cost, account reconciliations, upload of financial data to corporate consolidation system, and management reporting using advanced Excel skills such as pivots and v-lookups. Maintenance of revenue amortization schedules, purchase price 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 revenuerecognition 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 »
business are at a Series C stage and you will be joining an established finance function. Responsibilities General Ledger, Cost Accounting, Inventory Accounting and RevenueRecognition Supplier and overhead payments, counter-sign supplier PO payments and make sure all payments are documented correctly and publish all monthly financial more »
Theale, England, United Kingdom Hybrid / WFH Options
Clarify
L’s Supporting the Finance Manager in adhoc financial analysis to provide value to the Leadership Team Deferred Income reconciliation – financial control/compliance RevenueRecognition Preparation of monthly balance sheet reconciliations Reconciliation of company credit card transactions Full responsibility for the company’s prepayments and accruals schedules more »
to finance transformation projects Testing system enhancements Desired Skills: NetSuite Foundation & SuiteCloud Developer Certifications Implementation of iPaaS Tool Experience with the following modules; Advanced RevenueRecognition, Advanced Intercompany, Expenses Module Main Responsibilities: Experience in designing/managing critical integration projects using iPaaS tools Successfully build and manage integrations more »
who is comfortable in a fast-paced sales business who ideally has some tech/telecoms experience (perhaps from audit) or experience of complex revenuerecognition from a services led business. Responsibilities: management accounts (P&L, BS, C Flow, commentary) KPIs/metrics reporting and compliance and forecasting … P&L monthly) revenuerecognition 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 revenuerecognition from a services led business and be inquisitive in nature. Strong Excel skills are a must, as are good communication skills and more »
Peterborough, England, United Kingdom Hybrid / WFH Options
SystemsAccountants
align SAP ByD with the business needs. Champion the needs and priorities of the business in meetings and discussions with the Partner Set up revenuerecognition 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 revenuerecognition in SAP ByDesign Familiarity with IFRS 15 Experience improving consolidation in SAP ByD Experience improving processes related to Procure to Pay (P2P more »
Reading, England, United Kingdom Hybrid / WFH Options
Dynamic Planner
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 »
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, revenuerecognition, and accounts receivable management. Experience configuring and customizing Workday Financials modules to meet business requirements, including reporting and analytics capabilities. Excellent communication 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 revenuerecognition Analyse all the risks and opportunities communicate clearly priorities and potential impacts Support change order analysis Support claim preparations Key Skills: Able 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 revenuerecognition status and manage payable queries. Maintain supplier relationships and ensure timely payments. Provide regular reporting on media spend and billing status. Identify 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 revenuerecognition process. Monthly VAT data gathering for UK and EU submissions. Settling of month end assessment cycles in SAP. Liaise with the audit 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, revenuerecognition Cultural alignment with the CEO and management team M&A transaction experience Previously operating in a larger business (revenue, EBITDA, headcount 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 »