twentysix

Revenue Assistant

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The role is for an organised individual able to work proactively and well under pressure, producing timely and accurate work within tight deadlines. Candidates must be keen and self-motivated with good organisational and communication skills and a methodical approach to work.

We are seeking an Revenue Accountant with good analytical skill and results focus to join the Finance team.

The suitable candidate will report directly to the Financial Controller and the FD and should have proficient previous accounting experience, ideally within an advertising/media background.

Primary Duties and Responsibilities

• Daily Billing, and liaising with Account Managers to resolve any billing matters in a timely and accurate manner
• Full responsibility for Team Turnover reconciliations for all 7 teams for month end.
• Reconcile all Turnover back to forecast sheets after month end has been completed – ensuring forecast sheets always updated with any Finance changes
• Full responsibility of reconciling the accrued and deferred income control accounts for the business
• Full Credit Control for the business
• Reporting tender information on the GPS system and uploading to system.
• Collating all reconciling all the internal GPS reports for the Crown Commercial Services (MI reporting system) for all current frameworks and then uploading within the external deadlines.
• Working capital and debtors cash forecasting with FC
• FX reconciliation and revaluation for month end
• Intercompany reconciliations and billings and upload to cognos
• Month End management reports – GP reconciliation / turnover reconciliations and KPI reports maintaince

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