Revenue Accountant - Early Phase
-
United Kingdom - Midlands - Nottingham -
Job Description
- Lead the month end revenue process
- Work with Project Management Team to accurately record actual units and corresponding values completed on a monthly cycle
- Work with Project Management Team to accurately forecast future revenue
- Review and document current Early Phase revenue processes
- Improve current systems and processes and provide support with any system updates and changes
- Design & develop revenue reporting for Early Phase SLT
- Calculate subject stipend and 3rd party revenue accruals and reconcile on a monthly basis
- Reconciliation of the accrued/deferred revenue account and other revenue related balance sheets on a monthly basis
- Support and make improvements to the current RFI process
- Ensure accurate reporting to clients in a timely manner.
- Accurately record data in required systems. Currently including PPRs, 1c. Anaplan, Great Plains, Invoice Trackers, OOS logs, etc.
- Ensure compliance with audit requirements and support the year end and interim audit processes
- Support the CO process through the accurate recording of OOS and input to CO’s as appropriate.
- Stay up to date with local and global revenue regulations
- Lead and develop specific projects within the Project Analyst team
- Lead specific areas of work within the PA team including leading a team specifically for that project.
- Management of Project Analyst
- Support with training of new PAs and training on new initiatives to existing PAs.
- Support the project profitability project for Early Phase
Required Knowledge, Skills, and Abilities
Confidence to manage the most high-profile clients and projects. Ability to effectively communicate at all levels. Ability to train and develop Project Analysts. Lead specific revenue projects. 2 Years CRO experience (preferred but not essential). 6 years relevant work experience. Finance or Business Degree or relevant Accounting qualification (ACCA/CIMA). Process improvement experience. Highly developed influencing skills. Advanced knowledge of financial software applications, proficiency in MS Office applications, advanced Excel. Management experience.