Job Description
Manage Revenue Assurance, responsible for revenue recognition with a focus on the Revenue Close and Controls.
Primary Responsibilities:
- Manage the daily activities and processes related to the Contract to Cash function for the EU and MENA regions of PS International, and ensure compliance with both IFRS and Publicis Groupe’s policies and procedures.
- Act as a technical accounting resource and partner with various teams in the organization (e.g. Delivery, Client Finance, and Legal) to identify and address potential risks relating to revenue recognition during contract negotiations.
- Practical application of IFRS 15/ASC 606 for moderate to complex revenue-related accounting issues to the review and analysis of larger value contracts, or other forms of persuasive evidence, to ensure proper revenue recognition.
- Analyze and understand risks associated with revenue-related balance sheet accounts including unbilled revenue, aged accounts receivable, and work-in-process, while assessing certain potential reserve and provision requirements.
- Manage and direct the work of both direct and indirect reports during the month and month-end close process, while reviewing working papers/deliverables to ensure good work quality and compliance with internal controls and policies.
- Take ownership of liaising with external and internal auditors, and work with the team to prepare support, address queries, justify revenue positions, and understand root causes of deficiencies to escalate.
- Drive process improvement by proactively identifying issues, setting operational goals, communicating to appropriate stakeholders, and taking ownership until resolved and/or put into production.
- Responsible for three direct reports, and managing their growth through career development and training/mentoring (e.g. setting goals and expectations, providing constructive and positive feedback, monitoring progress).
- Other ad hoc projects and analyses as required.
Benefits of Working Here:
- Comprehensive private healthcare covering pre-existing conditions
- Life insurance
- Dental insurance
- 33 days holiday including bank holidays
- Reimbursement of costs for obtaining professional certification (ACCA and CIMA)