Robert Half

Senior Revenue Accountant

Robert Half
England, London, City of London
£50000 - £60000 per annum
09 Nov 2018
07 Dec 2018
Byron Swart
Job Role
Finance Manager
Contract Type


We are currently recruiting for one of the fastest 100 growing business in the UK. Our client is a Global advertising agency based in Clerkenwell who is placing pressure on the large agencies with a new dynamic way of working. Our client is currently recruiting for a Senior Revenue Accountant to join their team at present.

Job Duties
  • Assist with the monthly preparation and posting of Revenue and Cost of Sales journals
  • Assist with the monthly preparation of Balance sheet journals including Accrued Income, Prepayments, Deferred Income and Cost of Sales Accruals
  • Monthly calculation of client rebates
  • Maintain WIP valuation control document to ensure no changes made to 'closed' jobs
  • Assist with preparation of the WIP valuation journal
  • Ensure that revenue and cost of sales are accounted for accurately and in accordance with company accounting policy
  • Submit records of accounts reconciliations to management as required
  • Prepare weekly Revenue & PO reports for management meetings
  • Assist with auditor queries
  • Prepare and maintain Mapping document traffic revenue and cost of sales to SAP
  • Data Cleanse on Traffic and SAP including Purchase Order clean-up
  • Check for legal entities missing on SAP and create as necessary
  • Create and maintain MDM document for the Purchase and Sales Ledgers
  • Prepare import function for SAP Purchase Orders

You're Profile
  • 3 Years plus experience within a revenue focused position
  • Experience with Revenue Recognition / WIP
  • Clear communication skills and the ability to push back on senior stakeholders

  • 50,000 - £60,000 plus Benefits

  • Clerkenwell

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms:

Similar jobs

Similar jobs