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Revenue Accountant

Page Personnel Finance
Job LocationWellingborough
EducationNot Mentioned
Salary30,000 - 35,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Act as a business partner to regions to ensure correct approval, identification and accrual of customer programs expenses consistent with agreements with customers.Month end close- adhere to a pressured month end time-line.Client DetailsA rapidly growing international technology developer/manufacturer based in Wellingborough.Description

  • To act as a business partner to regions within the EMEA organisation to ensure correct approval, identification and accrual of customer programs expenses consistent with agreements with customers
  • Uphold global company policy with regard to customer programs activity and assist/support regions with their compliance
  • Accurately control and record customer program expense and accrued balances
  • Maintain schedules of accrual balances that are reconciled to the Companys liability to each customer
  • Generate and publish monthly customer program reports
  • Ensure that procedures are adhered to in relation to customer program spend
  • Deal with adhoc requests relating customer programs from the business
  • Maintain on-going dialogue with sales regions as well as structured monthly meetings to review program activity and detail
  • Ensure that automated accruals for customer programs are posted correctly in the accounts, consistent with contractual obligations
  • Actively highlight areas of concern with accrual balances and levels of spend
  • Monitoring of program invoices received against the relevant accrual; ensure that these are cross referenced to contracts and turnover to ensure validity of charges
  • Liaising with Accounts Receivable and Accounts Payable
  • Month end close- adhere to a pressured month end time-line
  • Identify that appropriate procedures have been followed in evaluating and authorising P&A spend before commitments are made with customers
  • Adhoc analysis to support requests from the business and on-going initiatives
Profile
  • Minimum of 5 years professional experience in a finance/accounting department
  • Built up a detailed understanding of accrual accounting and general accounting principles
  • Demonstrable experience of Month end close processes including account reconciliations and posting of journals, preparation of working papers to support balances
  • Preferably worked in a role or environment where negotiation skills and internal customer service is essential
Job Offer
  • Competitive salary
  • Annual bonus
  • Supportive and nurturing team
  • Opportunities for progression at a business that believes in promoting from within
  • Company pension
  • Health-care
  • Life insurance

Keyskills :
accountantaccountingpart-qualifiedmonth-end

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