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Revenue Accountant - Early Phase
  • United Kingdom - Midlands - Nottingham -
2 years ago
Accountant
Full Time
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.

Reference no: 37100

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