Accountable for accurate and timely monthly revenue accounting under IFSR15, ensuring compliance with internal and external reporting and requirements.
Design SSP process under IFRS15 Risk Management for all revenue streams
Automate Revenue accounting as contracts are novated to Direct Motive agreements
Analyse customer contracts and convert into revenue accounting profiles
Complete group revenue checklist requirements for material customer contracts
Monitor Key Performance Indicators (KPI)
Contribute to revenue forecasting
Work closely with CFO on all revenue matters
Manage one direct report – Revenue Accountant
Apply best practices to processes and systems to affect revenue, profitability and cashflow, to improve operating efficiency and performance.
Lead and implement introduction of new systems and processes
Responsible for Risk Management of revenue, effective internal controls and process improvements.
Oversee and improve effective administration processes and systems for company records and contracts.
Work closely with all functional leads to ensure projects bids and contract terms, financial and otherwise, adhere to corporate parameters.
Support the BU leadership and FP&A function to develop clear business plans, priorities, and forecasts in line with +/
5% forecast accuracy targets
Evolve financial processes, systems, and policies to ensure scalability, the availability of accurate and timely data to make the best business decisions, and to comply with regulations and corporate governance requirements
Requirements
Holds an Accounting Qualification (CPA/ACA/ACCA)
In depth knowledge of IFRS, in particular an expert in IFRS15
Attention to detail and accuracy is a must
Demonstrates ability to communicate and work effectively with the business
Experience of working within a Group organization, submitting reports into Group, working to a close timetable appropriate for a publicly listed company
Hands-on mindset essential, comfortable preparing and reviewing reconciliations, posting journals, and preparing working papers
Has a passion for learning, is patient, constructive, positive
Proven ability to work independently and manage multiple shifting priorities in a fast-moving environment.
Is very organized, does not need to be chased.
Strong hands-on use of NetSuite & SalesForce, comfortable with Microsoft Office tools.
Extensive experience in industry working in a multi-entity finance function
Software industry experience
Experience of working with Telco’s an advantage
5+ years minimum of PQE
Benefits
Equal opportunity employment regardless of gender, gender identity, sexual orientation, marital status, race, nationality, religion, age, disability, political beliefs, or any other factor.