Interim Revenue Accountant

We are seeking a detail-oriented and analytical Revenue Accountant to join our Accounting & Finance department. The successful candidate will be responsible for managing and reporting on both incoming and outgoing cash flow.

Client Details

Our client is a well-established, large organisation in the Not For Profit industry. They are deeply committed to their mission and aim to make a tangible impact in the community they serve.

Description

• Maintain a robust schedule of all projects, and their income recognition criteria, posting appropriate income journals monthly to correctly recognise income, and reconcile deferred and accrued income balances.
• Ensure that all newly won work transitions into regular monthly accounting and billing schedules.
• Manage membership billing, reporting, records and liaise closely with teams responsible for driving this income.
• Provide regular reports to the finance team on income, outstanding balances, ageing reports, accrued and deferred income and cash flow forecasts.
• Identify and suggest improvements to revenue and receivables processes and systems to enhance efficiency and accuracy.
• Generate, review, and issue customer invoices, ensuring accuracy and compliance with contractual agreements.
• Accurately process incoming payments by recording transactions and reconciling with invoices.
• Manage collection processes by following up on overdue invoices, resolving disputes, and working with customers to ensure timely payment.
• Perform regular reconciliations of accounts receivable ledgers, investigating discrepancies and ensuring accurate records.
• Maintain strong communication with clients regarding payment terms, balances, and any payment issues or disputes.
• Assist with internal and external audits by providing relevant documentation and account reconciliations.
• Ensure all accounts receivable activities comply with legal requirements, company policies, and industry standards.
• Work closely with delivery and business winning teams to resolve payment issues and maintain a smooth billing cycle.

Profile

• Qualification within Accounting, ideally ACA
• At least 5 years of experience in project accounting, income recognition with hands on revenue recognition experience, preferably in a mid to large-sized company.
• Strong knowledge of accounting principles and best practice accounts receivable processes.
• Experience with accounting software essential, experience with Workday an advantage.
• Proficient in Microsoft Office, especially Excel.

Job Offer

• £300 - 400pd depending on experience inside IR35
• Hybrid working - 2 days in the office in Central London
• 6 month contract