Brilliant Business - very recognisable
Technical role
Client Details
Market Leaders with international appeal
Description
- Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Revenue Reconciliation, preparing supporting schedules.
- May assist in the setup of processes and procedures that properly capture, track and report revenue, including deferred revenue, in accordance with the company revenue recognition policy.
- Reviews customer gross to net revenue and profitability calculations identifying, investigating and explaining variances to forecast, prior quarter and at region/product segment level.
- Prepares monthly reports of revenues for presentation on the EMEAI revenue close call.
- Responsible for following up rebate/debit program queries noted during month-end close to ensure underlying root cause is identified and addressed.
- Supporting the Accounting Controllers with GL revenue extracts and analysis to enable completion of audits of EMEA entities.
- Complete the GL Account reconciliations in USD/local currencies (where necessary) and complete IPE checklists.
- Review and approve Marketing Development Fund ("MDF") requests.
- Manage the Pricing and Sales confirmation process for the EMEAI region to ensure completeness and accuracy of contra revenue accruals.
- May generate revenue reports for internal and/or external use. May interpret reports and records for managers/stakeholders. May be involved in reviewing, tracking and maintaining billing information in the financial systems, ensuring accuracy and compliance with US GAAP and other accounting regulations.
- May support the quarterly sales quota setting and attainment calculation process.
Profile
Qualified
Immediately available
Ability to commuicate at senior levels but also at junior ones when required
Excellent excel skills
Multi-currency knowledge
Job Offer
Day rates available - c450£ (happy to discuss if not applicable)
Hybrid working