Revenue & WIP Accountant

Revenue & WIP Accountant | Finance

Jellyfish is a full service global digital agency, combining strategy, creative, data and media buying and planning expertise with technology under one integrated roof. With almost 2,000 Jellies across 38 offices worldwide, we are the unconventional global marketing partner of the future. This role reports to the Senior Financial Controller US & UK.

Responsibilities

Supporting the day-to-day oversight of revenue and Work in Progress (WIP) including the effective review and closure of completed revenue projects; Working with the wider business including commercial finance and client-facing teams to identify and resolve revenue or billing-related discrepancies; Processing monthly revenue & COS related journals; Reconciling client project cost accruals, ensuring the underlying basis is supported; Monthly revenue reconciliation including liaising with commercial finance and revenue operations to resolve any queries in a timely manner; Reporting accrued and deferred income balances along with commentary to support the validity of the balances; Accountability for all revenue/client related balance sheet reconciliations including updating FloQast; Applying revenue recognition in compliance with policy, ASC606/IFRS15, and local GAAP requirements; Identifying inefficiencies in revenue related processes and collaborating with other teams to resolve them; Supporting the annual audit by providing schedules, validated documentation and explanations; Supporting the month-end process for non-revenue-related accounts where required; Other ad hoc support as required by the Senior Financial Controller.

Requirements

Solid experience in a financial role with experience working with the general ledger, balance sheet reconciliations and P&L reviews; A strong communicator who is comfortable having conversations across the organisation; Detail oriented and analytical, with excellent excel formula proficiency; Experience working with large Excel datasets and comfortable manipulating data to provide meaningful analysis; Proficiency in ERP and CRM software (currently Sage X3 and Salesforce); AAT fully-qualified or part-qualified ACA/ACCA/CIMA