I am partnered with a rapidly scaling PE backed Tech business who are experiencing organic growth due to expansion into new International markets and are currently seeking a Revenue/Management Accountant paying up to £50k per annum, offering hybrid working (2 days per week in the office)
Duties include:
- Raise invoices in the case management software, working with research teams to ensure correct accounting and VAT treatment.
- Approve invoices in Xero and reconcile against payments received.
- Keep departments informed of payments received daily.
- Raise credit notes with appropriate approvals and supporting documentation.
- Own the monthly revenue process, including deferred revenue, accrued revenue and WIP journals, ensuring all revenue is recognised in line with accounting policies and statutory requirements.
- Prepare alternative revenue recognition approaches for management reporting.
- Prepare balance sheet reconciliations and schedules for all revenue‑related items, investigating unusual movements and balances.
- Produce monthly variance and trend analysis with clear commentary.
- Process consolidation journals and complete intercompany reconciliations.
- Prepare the overall management accounts pack (P&L, Balance Sheet, Cashflow), supported by the Costs Management Accountant.
- Produce Board slides presenting the monthly management accounts.
- Produce monthly lender compliance reporting.
- Prepare Board reporting materials, including KPI insights, lender metrics and revenue analysis.
- Respond to ad‑hoc investor and lender information requests.
- Support the external audit process through accurate schedules and timely responses.
- Partner with research departments to improve visibility on cash collection and revenue activity.
- Support the annual budgeting process and ad‑hoc forecasting needs.
- Provide analysis and insight on revenue streams to drive operational decision making.
- Document standard processes and recommend improvements to controls, efficiency, and reporting quality.
- Respond promptly to internal and external queries relating to revenue, invoicing, payments, reconciliations, and reporting.
Candidates must
- Be studying towards a finance qualification (ACCA/CIMA)
- Experience in revenue accounting (deferred, accrued, WIP) and managing the month‑end close.
- Experience preparing consolidated management accounts and insightful commentary.
- Experience maintaining and fully owning balance sheet reconciliations.
- Proficiency with ERP systems (Xero preferred).
- Proven track record producing external reporting for lenders, auditors, or regulators.
- Ability to interpret complex or nuanced commercial concepts and translate them into clear financial understanding and actions.
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