Revenue Accountant

Short company description

The Access Group is one of the leading providers of business management software to small and mid-sized organizations in the UK, Ireland, and Asia Pacific. Over the past years, we’ve gone from almost 1,000 to 6,000 people. We help over 60,000 customers across commercial and not-for-profit sectors become more productive and efficient.
Our Global Operations Center in Romania is on a journey of continuous growth and want to engage with top talent around the country. Headquartered in Timisoara, we offer you the possibility to work remote and join our offices at your choice.
Helping everyone at Access Love work and Love life is at the heart of everything we do. It shapes how we do things and allows us to create a place where people want to be and can be at their best.
We’re passionate about our values, which guide how we all make decisions and get things done. We love to make our customers lives easier so our value to ‘Make Access better every day’ is one we’re obsessed with. From attracting the right people, helping them grow and be the best they can be, we’re helping people at Access to love what they do and be happy.

Requirements

Your skills and experiences might also include:
• 2+ years PQE experience with the ability to work under tight deadlines and manage multiple priorities.
• Chartered accountant with ACA, ACCA or CIMA qualification and strong knowledge of Excel, financial modelling, and data analysis.
• Specific and detailed knowledge of applying IFRS15/FRS102 arising from previous experience in a large accounting firm and/or the Finance team of a multinational business (preferably SaaS business)
• SQL experience preferred

Responsibilities

Day-to-day, you will:
1. Revenue accounting:
• Ensure month-end close is completed in a timely manner
• Lead month-end close activities related to Revenue, ensuring completeness and accuracy of financial records including, posting journals, accruals, preparing reconciliations etc.
• Preparing, monitoring and maintaining divisions assigned ensuring reconciliations, ageing, revenue recognition etc. is correct
• Prepare and review revenue related journal entries, reconciliations, and financial reports


2. Process Improvement:
• Assist in the implementation of new ERP tool and migrating existing revenue practises
• Identifying opportunities to improve revenue accounting processes and systems to increase efficiency, accuracy, and compliance globally
• Assist in the implementation of revenue recognition policies in line with FRS 102 and IFRS 15
3. Cross-functional Collaboration:
• Collaborate with the financial reporting team to provide accurate and timely information for external reporting requirements
• Work closely with the billing and credit control team to plan and manage delivery of accurate and timely invoicing of customers
• Collaborate with finance teams, business units, and departments to gather necessary financial data and ensure alignment in reporting processes
• Work with IT and systems teams to optimize Rev Rec process
4. Financial Analysis:
• Assist in analysing financial results, trends, and variances to provide insights to management.
• Support strategic decision-making through the provision of accurate financial information.
5. Audit
• Ensure compliance with audit requirements and address audit queries effectively
• Support external audit processes by providing documentation and explanations in a timely manner

Other info

What does Access offer you?  
We offer a flexible, hybrid working environment where you can balance work and life while maintaining a strong office team-based culture. We deliver on what we say, taking the development of our people seriously. We’ll work with you to progress your success plan and provide opportunities to accelerate your career.  
 
You will start with 25 days annual leave that increases with your seniority in the company, a private healthcare and life insurance. We pride ourselves on being an organisation that gives back so you’ll also have one charity day allocated to support a cause that matters to you. There are plenty of other perks. Apply to find out more.