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Job overview

Revenue Reporting Manager

Monthly duties will include:

  • 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

Ongoing responsibilities will include:

  • Help develop financial position papers for important revenue transactions and new products, for discussion and agreement with the management team and external audit
  • Check that new transactions are in line with position papers and have been accounted for correctly
  • Liaising with the business to understand the commercial aspects of new revenue deals and ensuring this is fed through correctly into the accounting systems
  • Liaising with external auditors for all elements of revenue audits
  • Involvement in projects to aid with process improvement, automation and efficiencies
  • Implementing and updating internal process, policy and control documents

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
  • Strong written and verbal communication skills
  • Ability to manage and develop a small team of Accountants
  • Hands on approach with ability to get into the detail and understand complex transactions from a commercial perspective
  • Financial Services experience desirable (but not essential)
  • Willingness to work in an ever-changing environment
  • Inquisitive with desire to learn in a complex environment
  • Experience of NetSuite (would be desirable but not essential)

This is a fantastic opportunity for a Financial Reporting Accountant/Manager to join a company with a dynamic culture and unrivalled opportunities . Our client also offers excellent pension, 25 days holiday (plus bank holidays) and a flexible working pattern.

If you believe you have the necessary skills and experience for this role, please apply now, or contact Hayley Cox at Sellick Partnership.

Sellick Partnership is a market-leading professional services recruitment specialist operating across the UK. Over the years we have built up an enviable relationship with employers and our expert team of consultants boast up-to-date market knowledge and a strong reputation making Sellick Partnership best placed to help you. Sellick Partnership is proud to be an equal opportunities employer. Please note our advertisements use years' experience and salary levels purely as a guide. We are happy to consider applications from all candidates who are able to demonstrate the skills necessary to fulfil the role. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice which can be found in the footer on our website.

Reference: 918273_1601389866