Robert Half Finance and Accounting are partnering with a global Media firm based in Central London to recruit an immediate, Commercial Accountant for a 1 year contract.
Role:
Our client is looking to recruit an immediate, Commercial Accountant for a 1 year contract.
In this role you will be responsible for the following duties:
- Work with the client teams on all job/billing matters and collaborating with WIP manager to action.
- Partner with team to ensure ambitious, but realistic revenue forecasting, coupled with accurate associated resource planning.
- Management of net working capital across your portfolio of clients.
- Ensure regular catch-up with the client project managers to understand the latest scopes, staffing, capacity planning and job progress on clients.
- Review of scopes and providing approval from a margin perspective.
- Working closely with Project Managers to ensure jobs are accurately reconciled on a timely basis.
- Reviewing the T&E spend and advising the client lead as appropriate.
- Liaise with client leads on day-to-day client procurement.
- Help client leads build a margin improvement plan and monitor progress against it.
- Attending meetings with client leads to finalise monthly revenue and documentation in accordance with IFRS15 requirements, including preparation of revenue minutes.
- Updating the revenue tracker and ensuring it is kept up to date and matches to Maconomy reporting each month-end.
- Update the rolling and quarterly forecast trackers, as well as associated reporting requirements.
- Prepare revenue accrual or deferral journals in a timely manner for month-end reporting.
- Providing monthly commentary for aged Accrued Revenue and aged Deferred Income balances.
- Ensuring timely reporting in adherence with internal timetables.
Profile:
The successful interim Commercial Accountant will be a proactive individual, have at least 2+ years experience working within a fast paced environment, have strong revenue recognition experience and or, WIP experience.
You must be on no more than a 1 week notice to be considered for this role.
Client:
Our client is a global Media firm based in the Central London who are looking to recruit an immediate interim Commercial Accountant for a 1 year contract. This role is hybrid based and will be based in the office at least 2 days per week.
Salary & Benefits:
This interim Commercial Accountant role will be paying circa £45,000-£50,000 This is dependant on experience.
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