Job Description
You will assist in revenue recognition, forecasting, reporting and reconciliations and be responsible for a portfolio of projects and recognize revenues across the organization’s departmental structure.
- Revenue Calculations.
- Updating financial systems with contractual arrangements with clients, staff deployment on projects (staff plans) and deliverables achieved
- Preparation of the monthly revenue report comparing actual revenue versus forecast with supporting explanations and calculations for variances
- Performing reconciliations of contracts and revenues recognized. Resolving and reporting on any discrepancies found.
- Liaising with the billing team regarding unbilled revenue balances.
- Collaborating with the wider finance team on a regular basis.
- Assisting in the creation of monthly reports (forecast, backlog, utilization), including insightful commentary.
- Ensure revenue is recognized within guidelines i.e. relevant controls, documentation, signoffs, and filing are in place