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 »
Excel and Word. Strong technical skills - a good understanding of a range of reporting standards under IFRS, with emphasis on lease accounting for lessors, revenuerecognition, impairment review, share based payments and deferred tax an advantage. Practical experience of international consolidations and reporting with multiple foreign currencies. High 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 »
budgets for grant proposals. Additionally, you will: - Manage one Assistant Finance Manager - Deliver regular funder income and cashflow forecasting - Support statutory audit processes for revenuerecognition on projects - Contribute to the development of our internal project management system - Undertake ad hoc financial analysis to support strategic decision making 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 »
Manage all finance and accounting operations for several legal entities, including supervising all invoicing, A/R, A/P, GL, Cost Accounting, and RevenueRecognition Manage month end process with a targeted 3-day month-end Prepare and submit statutory financial statements including managing the external audits 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 »
Assisting with the reporting requirements for the financial month end. Assisting with statutory fillings globally including financial statements and tax returns. Assisting with monthly revenuerecognition calculations and reporting requirements. Assisting the budgeting and forecasting process. Assisting with group level reporting requirements for the financial month end 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 »
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 »
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 »
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 »
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 »
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 »
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 »
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. more »
expectations. Working with the Operations Director, understand and contribute to the Professional Services ratio within the business model and support in forecasting and driving revenue recognition. Report weekly/monthly on the activities of the Professional Services team and the wider Customer Experience. Manage a team ensuring that suitably 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 »
Warwick, Warwickshire, West Midlands, United Kingdom
Tata Technologies Europe Ltd
PLM, SAP and MES requirements from new logos Win new business in the above areas Minimum new business from new logos should be $1.0m revenuerecognition and $1.5m of order booking Should manage accounts till it is around $2.5m before handing them over to an account manager. Leverage 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 »
financial aspects of a largescale IT programmes including Driving automation and standardisation of process. Advanced Excel and automation of reporting & MI skills Knowledge of revenuerecognition practices and policies in a consulting services environment Experience managing the finances for sub-contractors Relevant Financial qualification such as ACCA or … manage the budget for the entire programmes and provide FP&A support to largescale Programmes. Collaborate with relevant stakeholders to ensure accurate financial forecasts, revenuerecognition and cost decision support. Cost Management: Monitor and control expenditures to ensure they align with the approved budget. Collaborate with the progamme more »
financial aspects of a largescale IT programmes including Driving automation and standardisation of process. Advanced Excel and automation of reporting & MI skills Knowledge of revenuerecognition practices and policies in a consulting services environment Experience managing the finances for sub-contractors Relevant Financial qualification such as ACCA or … manage the budget for the entire programmes and provide FP&A support to largescale Programmes. Collaborate with relevant stakeholders to ensure accurate financial forecasts, revenuerecognition and cost decision support. Cost Management: Monitor and control expenditures to ensure they align with the approved budget. Collaborate with the progamme more »