£60000 - £70000 per annum
8 months ago
Senior Revenue Accountant £60,000 - £70,000 Hungerford, Berkshire
Wade Macdonald is currently recruiting for a Senior Revenue Accountant for a Global Leading Software solutions provider based near Hungerford.
Reporting into the Revenue Accounting Manager, this role will ensure revenue and related cost deferrals are appropriately accounted for. You will partner with the Revenue Accounting team, Country Finance Business Partners and the FP&A team to analyse and explain the results on a monthly basis.
Your key duties and responsibilities:
Prepare monthly P&L and Balance Sheet variance analysis, with support of the Revenue Accounting team, Country Business Partners and the FP&A team. Analyse systems supporting revenue recognition to identify and resolve data which could result in revenue accounting issues on a timely basis.
Prepare complex manual "topside" Journals, as required. Approve journals posted by the revenue accounting team lead. Prepare quarterly disclosures relating to ASC 606 and ASC340. Prepare Balance sheet reconciliations for ASC606 and ASC 340 related balance sheet accounts.
Support the FP&A team and Country Finance Business Partners in forecasting revenue under ASC606. Provide IFRS 15 revenue financial statement components in support of statutory accounts filings for those entities under IFRS. Support quarterly and annual audit information requests.
The successful Senior Revenue Accountant will be a qualified (ACA, ACCA,CIMA) accountant with previous revenue accounting experience. Working Knowledge of ASC606 and IFRS15 are a must as is experience of manipulating large data sets / advanced Excel skills. Previous experience of working for an International company is also essential. Knowledge of Hyperion is highly desirable but not essential.
£60,000 - £70,000 plus benefits. Hungerford, Berkshire
Applications are encouraged from all candidates meeting or exceeding the minimum criteria for the role regardless of age, disability, gender, orientation, race, religion or ethnicity.