9 of 9 Revenue Recognition Jobs in the South East

Position Overview We are seeking a skilled Service Engineer to provide comprehensive production support for Oracle Revenue Management, Receivables, and Intercompany processes. This role requires both financial accounting expertise and technical troubleshooting capabilities to ensure revenue recognition compliance and seamless system operations. Key Responsibilities Revenue Recognition & Compliance Support ASC 606/IFRS 15 revenue recognition principles in production systems Troubleshoot and maintain Revenue Contracts, Performance Obligations, and Standalone Selling Price (SSP) calculations Resolve issues with Revenue Deferrals, Revenue Allocations, and Adjustments Ensure revenue compliance through Multi-Currency and Multi-GAAP Reporting Assist with Deferred Revenue and Unbilled Revenue Accruals processing Receive, analyze, and prioritize related support … and Payment Matching Maintain Collections, Aging Reports, and Dunning Processes Ensure accurate Tax Calculation on AR Transactions, including integration with Vertex or Oracle Tax Intercompany Process Support Maintain Intercompany Revenue Recognition and Transfer Pricing Rules Support Intercompany Invoicing between business units using Oracle Cloud Intercompany Ensure Intercompany Netting of payables and receivables using Oracle Cloud Payables (AP) and More ❯

Role Overview The primary focus of this position is to structure profitable and compliant transactions that address the needs of a diverse set of internal corporate customers, maximise company revenue, and increase the effectiveness and productivity of the regional sales force. This role will manage the deal approval process, support deal structuring, and help accelerate deal closures. The successful … teams and cross-functional stakeholders to communicate deal value clearly and consistently. Draft and certify customer contracts in line with internal guidelines. Ensure compliance with company policies, processes, and revenue recognition standards. Collaborate with Legal, Sales Operations, Sales Finance, Revenue Assurance, Order Management, Credit, and other internal functions. Track and report on in-quarter deal status to … and propose improvements. Skills & Experience Bachelor's degree in Finance, Accounting, or equivalent experience. Proven experience in FP&A, Sales Finance, Sales Operations, or Deal Desk. Strong understanding of revenue recognition and accounting principles (e.g., SOP 97-2). Experience drafting and analysing commercial or sales agreements. Skilled in structuring multi-element contracts (subscriptions, licences, services, and support More ❯

or digital transformation activity. 5 years' experience in project, programme or bid management. Leadership of complex, multi-functional teams to time, cost and quality objectives. Proficient with project finances, revenue recognition, margin improvement, risk management and month-end reporting. Proven ability to plan and organise projects effectively, with excellent attention to detail. A developed understanding of business and … finance, project planning and scheduling, budgeting and cost management, revenue recognition and contract management. Must be a Sole UK National and able to obtain MOD SC clearance. Preferable Degree qualified or equivalent in an Engineering Discipline, or experience working in complex engineering environments. Experience of delivering complex projects across Aerospace & Defence sectors. Experience of CAD and PLM Transformation More ❯

Global Accounting Network are partnering with an international technology client who are looking for an interim Revenue Accounting Manager for an initial 6 month period. As the interim Revenue Manager, this role reports into the Group Financial Controller and is responsible for all revenue accounting queries throughout the group. Main Responsibilities: Ensure all customer invoices are posted … reconcile intercompany revenue transactions Post all revenue related queries into the ERP Partner wit legal & commercial teams to ensure revenue contract developments are up to date Ensure Revenue recognition is inline with IFRS 15 Own the accrued income and deferred income ledgers Produce reports for senior management Ad hoc revenue related tasks Ideal Candidate … Fully Qualified accountant Strong IFRS 15 experience Previous experience partnering with auditors Prior experience within a multi-national environment accounting for various revenue streams Strong excel skills and ability to manipulate large data sets SAP knowledge would be beneficial More ❯

DAX) Proven experience designing SQL-based data models and warehouses Strong SQL development , ETL/ELT , and performance tuning skills. Understanding of SaaS metrics (ARR, MRR, churn, NRR, CAC, revenue recognition). Excellent documentation, communication, and stakeholder engagement skills. Outcomes (3 Months) Operational Finance Data Cube integrating all core data sources. Automated Power BI dashboards for executive reporting. More ❯

improve margins, and support sustainable growth. Key Responsibilities Core Financial Management & Control Maintain monthly control schedules and post adjustments for accrued/deferred revenue. Analyse Cost of Sales and revenue recognition for accurate reporting. Prepare profitability and margin analysis by customer, product, and channel. Reconcile stock positions and manage provisions for obsolete inventory. Deliver accurate month-end reporting … Commercial & Sales Teams: Provide insights on pricing strategy, discount structures, and customer profitability. Evaluate commercial deals and bids for financial viability and ROI. Support sales forecasting, pipeline analysis, and revenue growth strategies. Monitor MRR (Monthly Recurring Revenue) and churn trends, identifying opportunities for improvement. Operational Efficiency: Analyse operational cost drivers, identify inefficiencies, and propose cost-optimisation strategies. Partner More ❯

with large volumes of data to ensure financial integrity and support business decision-making. Key responsibilities include: Performing core month-end tasks such as accruals, prepayments, journal entries, and revenue recognition. Conducting variance analysis and preparing balance sheet reconciliations. Managing invoicing processes and ensuring accurate financial documentation. Working independently to identify and resolve issues, with minimal supervision. Handling and … accountant (ACCA or CIMA). Strong understanding of core accounting principles, particularly double-entry bookkeeping. Experience Proven experience in month-end financial processes, including: Accruals and prepayments Journal entries Revenue recognition Variance analysis Invoicing Balance sheet reconciliations Skills Advanced Excel skills, with the ability to manage and analyse large datasets. High attention to detail and accuracy. Strong analytical More ❯

implementing Oracle Cloud PPM solutions, ideally within complex, multi-entity organizations. Strong understanding of end-to-end project accounting processes — from project setup, cost collection, and capitalization to billing, revenue recognition, and integration with Financials (GL, AP, AR). Proven experience with PPM configuration, data migration, and integrations with other Oracle Cloud modules. Familiarity with enterprise structures, project More ❯