2 of 2 Contract GAAP Jobs in the South East

report and serve as a key liaison between the UK business, offshore teams, auditors, and external advisors. Key Responsibilities: Ownership of statutory financial statements and annual reporting under UK GAAP Managing the external audit process through to sign-off Ensuring compliance with IFRS and group accounting policies, particularly around IFRS 15, lease accounting, impairment and pensions Oversight of tax compliance More ❯

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 tickets Provide timely solutions to users Document resolution steps and knowledge base articles Support … financial reporting Accounting & Period Close Support Reconcile AR Subledger with General Ledger (GL) Support period-end revenue recognition and receivables close processes Validate revenue and intercompany accounting follows IFRS, GAAP, and tax requirements Technical Support Write and debug SQL queries for revenue contracts, AR transactions, intercompany transactions, and payment applications Troubleshoot AutoInvoice errors, revenue allocations, and discrepancies in accounting entries More ❯