Job Ref: 215318713

Date: 2021-12-03 17:27:38

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The Management Accountant will report into the Senior Revenue Manager and will take large responsibility for the month end accounting – including posting journal entries, balance sheet recs and P+L reconciliations. The business is based just outside of Aylesbury, however this role will be a fully remote position.

Client Details

As a market leader in their field, my client offers a cloud based business communications platform that empowers workforces worldwide to connect individuals and teams so they can collaborate faster and work smarter. They are searching for an immediately available Management Accountant to join their team on an initial two month temporary contract. This role will be fully remote.

Description

Management Accountant responsibilities:

Month-End Close
Manage the Professional Services and Training revenue booking and journal entries.
Close collaboration with PS-Ops and Training Ops, Accounting Ops and the Revenue team in the USA
Balance sheet and P&L Reconciliations
Producing monthly revenue metrics reports and other Reports for Management
Assisting with ongoing GoTransverse (GTV) implementation (Billing Transformation)
GTV General Ledger Reconciliation,
Other adhoc duties as may be assigned by the manager
Profile

The successful Management Accountant:

Minimum 2 to 3 years' experience on similar role,
Experience in software / SaaS revenue accounting
Ideally a part qualified Accountant
Experience with NetSuite, Salesforce, Intermediate level Excel (VLookups, Pivot tables, Sumifs)
GTV and Billing Manager experience a plus but not essential
Revenue Recognition experience in a software companyJob Offer

Fully remote role
Could potentially lead to a longer term opportunity
Joining a business with an excellent reputation amongst its employees

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