Hemel Hempstead, Hertfordshire, United Kingdom Hybrid / WFH Options
Eckoh
look forward to welcoming a new team member who shares these values. Key Functional Responsibilities: Manage the month-end process accurately and in a timely manner. Ensure completeness of Revenue including IFRS15 and monthly reporting of the Revenue by Client. Sale report updates monthly for billing. Monthly sales reconciliation, posting revenue arrangements on NetSuite. Monthly meeting with … the project management team to ensure revenuerecognition is correct. Prepare general ledger journal entries and supporting documentation. Manage and post the project hours submitted by individuals for the UK. Participate in processing, raising recharges and reconciliation of Intercompany, including all transfer pricing cross charges. Responsible for: posting UK payroll journals; fixed assets ledger; and assigned Balance Reconciliations. … back to the business; and into forecasting and budgeting. Support the monthly IT Cost Analysis reporting, collaborating with the Global IT Director. Support the process for the budget for revenue, COS and costs. Support the monthly forecast process by updating the forecast for actuals and identifying variances to feed into the forecast. A key contact through the annual financial More ❯
Hemel Hempstead, Hertfordshire, South East, United Kingdom Hybrid / WFH Options
Eckoh PLC
look forward to welcoming a new team member who shares these values. Key Functional Responsibilities: Manage the month-end process accurately and in a timely manner. Ensure completeness of Revenue including IFRS15 and monthly reporting of the Revenue by Client. Sale report updates monthly for billing. Monthly sales reconciliation, posting revenue arrangements on NetSuite. Monthly meeting with … the project management team to ensure revenuerecognition is correct. Prepare general ledger journal entries and supporting documentation. Manage and post the project hours submitted by individuals for the UK. Participate in processing, raising recharges and reconciliation of Intercompany, including all transfer pricing cross charges. Responsible for: posting UK payroll journals; fixed assets ledger; and assigned Balance Reconciliations. … back to the business; and into forecasting and budgeting. Support the monthly IT Cost Analysis reporting, collaborating with the Global IT Director. Support the process for the budget for revenue, COS and costs. Support the monthly forecast process by updating the forecast for actuals and identifying variances to feed into the forecast. A key contact through the annual financial More ❯
Bristol, Gloucestershire, United Kingdom Hybrid / WFH Options
Amdaris Group Limited
Amdaris internally developed expense management application Lead the implementation and administration of off-the-shelf finance-supporting systems (e.g., travel booking, invoice scanning tools) Support the work order to revenue process, including reviewing work orders, timesheet analysis, invoice creation, and other transactional finance operations Line management of a Commercial Analyst, providing ongoing support, development, and oversight Foster a culture … BI Manager to ensure development projects align with overall strategic objectives Collaborate with Insight (parent company) to align and integrate financial systems and workflows between businesses Perform analysis of revenue and forecasting, ensuring alignment with signed work orders and projections Support finance-related month-end activities, including bonus calculations and revenuerecognition FINANCE SYSTEMS LEAD REQUIREMENTS Experience More ❯
Warwickshire, Hampton Magna, United Kingdom Hybrid / WFH Options
Telent Technology Services Limited
representative on the HS2 JV and attend relevant project and JV meetings as appropriate, producing reports as necessary Produce, prepare and present monthly Contract Review for HS2 JV Ensure revenuerecognition is accurate and ensure costs are correctly forecast, charged and accrued and ensure working capital is fully accounted for and forecast. Schedule and organise HS2 JV audits More ❯
Warwick, Warwickshire, United Kingdom Hybrid / WFH Options
Telent
representative on the HS2 JV and attend relevant project and JV meetings as appropriate, producing reports as necessary Produce, prepare and present monthly Contract Review for HS2 JV Ensure revenuerecognition is accurate and ensure costs are correctly forecast, charged and accrued and ensure working capital is fully accounted for and forecast. Schedule and organise HS2 JV audits More ❯