Robert Half Finance and Accounting are recruiting for a Commercial Accountant to work for a Media business based in London for 3 months.
Responsibilities:
Commercial Partnering
* 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.
* 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.
Compliance
* Ensure compliance with ICFR regulations in relevant areas, particularly revenue recognition.
* Assist in any ICFR, Internal and External audits, including client audits.
* Understand client contracts and ensure all are aware of and adhere to key contractual points.
* Preparation and maintenance of IFRS15 assessment and contract summaries for client portfolio.
Details:
* Immediate start
* 3 months
* Inside IR35
* Media experience would be preferred
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