1 to 25 of 25 Revenue Recognition Jobs in the UK

Job Overview: Reporting to the Global Order to Cash Lead, the Revenue Manager role will initially be focused on the operational revenue recognition, 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 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 »

networks, managing partner code availability, and monitoring the competitiveness of their member offers in the market. Key Responsibilities Leadership: Lead a small team of Revenue Operations executives. Provide guidance on priorities, support escalations, and audit the quality of their work. Process Improvement: Define and enhance processes related to all … your team receives correctly structured monthly data from partners. Upload data to the Salesforce CRM system for the finance team to execute billing and revenue recognition processes. Affiliate Network Billing Audit: Confirm that all media due for billing via affiliate networks is added to the relevant network and … linked to specific orders. Perform CPA audits against contracts and Salesforce data. Support the finance team in investigating queries related to revenue recognition. Code Management: Monitor the availability of codes across our live perks. Proactively request additional codes from partners as needed to ensure a positive member experience. Competitive more »

including key controls Tracking bank account balances/cash flow Managing debt Verifying accuracy of accounts Managing/maintaining CoA Budgeting & forecasting costs and revenue Working closely with the leadership to measure financial performance, identify problem areas and present recommendations Raise receivable invoices Process supplier payments Debt management Processing … expenses To be successful in the role you have: Either ACA , ACCA, or CIMA qualifications Experience of management and statutory reporting Good understanding of revenue recognition Post qualified experience of working in Finance either in-house or professional practice Proficiency in Excel Aptitude for learning new technology Outstanding more »

work with the wider team to appropriately scope and cost work. You know how to balance cost vs. value. You understand the importance of revenue recognition and work with the Development Project/Team lead to ensure ETC’s are accurate, properly considered and completed on a weekly 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 Revenue Recognition, Advanced Intercompany, Expenses Module Main Responsibilities: Experience in designing/managing critical integration projects using iPaaS tools Successfully build and manage integrations more »

and how costs and budgets are created. You work with the wider team to appropriately scope and cost work. You understand the importance of revenue recognition and work with the delivery team to ensure ETC’s are accurate, properly considered and completed on a weekly basis. You can more »

and implementing the most suitable project delivery methods. Proficient in scoping and pricing work within our financial framework, ensuring cost-effectiveness and adherence to revenue recognition practices. Skilled at bridging gaps between departments and conveying information clearly to both technical and non-technical audiences, fostering collaborative discussions. Understands more »

for the Group and subsidiaries, overseeing audit and analysis. Lead the Group consolidations, proactively addressing reporting issues. Provide technical expertise to business units on revenue recognition, leases, acquisitions, and more. Prepare monthly/quarterly consolidated financial schedules under IFRS for internal and shareholder reporting. Coordinate with financial reporting 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 »

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 »

areas. Raising Invoices and credit notes in BC system and sending to clients. Management of Debtors ledger and credit control for respective client portfolio Revenue Recognition, liaising with Account Exec’s and Project managers monthly to calculate monthly revenue on projects (Time & Materials and Fixed Price projects … Ensuring all the correct documentation/contracts are in place for revenue recognition. Finalising monthly WTC revenue Responsible for Revenue SOX reporting Ad hoc management reporting Assisting in SOX, internal and external audits Review and post journals into Business Central Set up of new clients Support improvement … activities and any new business initiatives. What we want from you: Required Experience in revenue/project accounting, AR management and credit control Proficient in use of IT systems, Accounting systems and Excel Ability to work autonomously Experience providing management reporting Ability to communicate well at all levels and more »

accounting certification (CPA, ACCA, etc.). 10+ years of experience in successfully managing a profit and loss organization. Strong finance and accounting experience, particularly revenue recognition (ASC 606/IFRS 15). Solid understanding of Software/SaaS industry. Experience working in a professional services environment (or 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, 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 »

models. Created appropriate KPIs for business planning, forecasting, and monitoring. Technical/Financial Accounting: Demonstrated expertise in technical accounting and controls, particularly in IFRS revenue recognition. Managed audit relationships for an efficient and clean audit. M&A Previous successful acquisition experience, with a specific emphasis on seamless integration. Demonstrated 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 »

experience in a commercial finance/business analyst role, partnering senior non- finance business managers Solid understanding of accounting principles (e.g., accruals, deferrals, and revenue recognition) Working understanding of the financial statements (i.e., main components of each and how the statements link to each other) Advanced Excel skills 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 »

launches, targeted campaigns and exhibitions. Manage pipeline to ensure that incremental gross margin targets are met consistently month-on-month. Maximise the opportunity for revenue recognition by means of well-balanced payment profiles for contracted business. Contribute to the evolution of the Product Roadmap through identification of customer 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 »

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 »

for the Group and subsidiaries, overseeing audit and analysis. Lead the Group consolidations, proactively addressing reporting issues. Provide technical expertise to business units on revenue recognition, leases, acquisitions, and more. Prepare monthly/quarterly consolidated financial schedules under IFRS for internal and shareholder reporting. Coordinate with financial reporting 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 revenue recognition process and assist in the month end reporting process to delivery timely and accurate information. You will also look for opportunities for 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 »

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 »