Revenue Accountant

Revenue Accountant

We are seeking to recruit a bright and ambitious graduate and part-qualified accountant who wants to complete their CIMA or ACCA qualification and we offer a top notch study package (paid tuition, paid exams and study leave on top of your regular holiday allowance) to help you achieve this.

Specifically, you would be solely responsible for:

Customer Sales

* Tracking, analysing and reporting on the various sales lines, i.e. Product, Salesperson, Region, Industry. These reports are distributed to the Executive team and included in the monthly board pack.

* Reviewing all customer orders to ensure they are fully compliant with our internal and legal T&Cs and that the orders are fully documented by the Sales team.

* Managing the delivery of the products whether it be through our licensing portal or sending physical hardware.

* Answering internal ordering issues raised by the sales team.

* Releasing the keys to customers on receipt of the payment of their invoices.

* Producing weekly sales forecast reports for the management sales meetings.

Customer Revenue

* Understanding the complexities of software revenue recognition, thus tracking and releasing deferred revenue on a monthly basis, ensuring that it reconciles back to the accounts.

* Raising customer invoices on SalesForce, ensuring that they are being sent to the correct contact and enter them on our accounting system, Sage Line 50.

General Accounting

* Producing the financials in relating to Sales within the Month End reporting deadlines.
* Reconciling the Balance sheet accounts.
* Creating reports for the Monthly board pack.
* Posting UK payroll journals.
* Calculating and posting accruals as part of the Month end close process.
* Maintaining the Fixed asset register and calculating the monthly depreciation and posting the journals.
* Working closely with the Accounts Assistant to ensure that customer receipts are received and logged so that customers can get their keys.

About You:

* Excellent organisation skills.
* Good foundation in computer literacy with solid knowledge of Microsoft Office.
* Strong Excel skills (Pivot Tables and Vlookups).
* A high level of professionalism and discretion when managing sensitive information.

You Might Have:

* Knowledge of Sage Line 50
* Knowledge of SalesForce

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