Role Summary
This role is responsible for all financial accounting, close processes and reporting in relation to the Revenue function. This role will be reporting to the Senior Director, Revenue Operations.
What You Will Do
- Responsible for month-end ledger close processes in respect of key areas of Revenue responsibility, including:
- Key journal postings
- GL reconciliations
- Monitoring close of Bookings and ensuring all transactions are captured correctly in relevant systems
- Ad-hoc month end processes to ensure Revenue is complete and accurate
- Key revenue variance analysis to provide insight
- Responsible for managing and delivering audit requirements, including all audit requests linked to Revenue
- Supporting controls-based audits by ensuring control procedures are up to date with relevant documented evidence
- Responsible for contributing to key reporting, including Flash, Monthly, Statutory Accounts and other Compliance related reporting
- Working with the FP&A team to provide inputs for Revenue forecasting where required
- Reviewing and improving current processes to gain efficiencies and improve insight
- Running system closure processes for key areas of responsibility
Essential
- Qualified accountant with at least 3 years post qualification experience
- Exposure to IFRS and, ideally USGAAP revenue accounting standards
- Strong background in month-end close procedures including journals, analysis and reconciliations
- Experience with Revenue systems and ERP
- Strong MS Excel skills with PBI exposure an advantage
- Strong analytical skills to support audit and reporting
- Strong accounting background
- Proven experience in month-end close procedures
- Excellent communication skills at all level
Desirable
- PowerBI and dashboard reporting
- Salesforce experience
- Zuora Revenue experience
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