Job Description

• Analysis of monthly revenues on both a day 1 and deferred basis, and understanding and reporting the key drivers.
• Posting of complex revenue transactions and ensuring appropriate documentation is maintained.
• Ownership of multiple costs of sales lines ensuring these are appropriately accounted for in relation to the revenue recognition.
• Involvement in month end close, including posting into NetSuite of revenue accruals and deferrals and completion of balance sheet reconciliations.
• Oversight and management of revenue deferral tools and systems to ensure that dual accounting records are maintained for both standalone and group revenue reporting.
• Manage a small team of Qualified and Part Qualified accountants.

What's on Offer

Competitive salary + fantastic pension and bonus scheme

Required Knowledge, Skills, and Abilities

Technically strong qualified accountant (ACA/ACCA). Detailed accounting standards knowledge (in particular IFRS 9, 10 & 15) and ability to understand and interpret standards in different practical situations. Previous complex revenue experience desirable. Strong systems experience, with experience of manipulating large datasets and performing data analytics.