Revenue & WIP Accountant

Join Jellyfish as a Revenue & WIP Accountant in London, leveraging your financial expertise to oversee revenue processes and collaborate across teams.

• 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.
• 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

• AAT
• ACA
• ACCA
• CIMA