Goodstuff

Accountant

• Report to the Financial Controller and work closely with Client Business Directors
• Manage revenue and KPI reporting, forecasting, and analysis to support internal business decisions and Group requirements
• Perform monthly reporting and detailed variance analysis for Billings & Income
• Ensure revenue recognition complies with agreed Group policies and document related judgments
• Reconcile all revenue-related balance sheet accounts at month end
• Review prepaid jobs for potentially unrecognised fee income
• Track, update, and analyse rolling Billings & Income forecasts
• Partner with Client teams on accurate and timely Billings & Income forecasts
• Report and analyse Client Spends for the Investment Team
• Maintain the Billings & Income High-Level Client Summary
• Complete Group reporting packs, including P&L and Balance Sheet variance analysis, Client Revenue Database, Revenue Pipeline, and Client Relationship Status
• Track, manage, and report media owner arrangements, including timely invoicing
• Manage referral fees and performance-related fees
• Maintain the Forecast Tool and update client and commission information
• Update the Net New Business tracker monthly
• Maintain the client profitability/utilisation tool and perform monthly updates
• Support client teams with profitability and time/cost analysis
• Support the CFO with basic SOW drafting and costings
• Provide ad hoc Billings & Income and Client analysis for internal and external stakeholders
• Support CFO and Financial Controller with ad hoc projects and analysis
• Support billings requests, barter credit billings, client reconciliations, and associated journals
• Provide revenue documentation and statutory disclosures for local and Group audits
• Support internal audit/SOX compliance relating to revenue
• Lead quarterly Billings & Income reforecasting and associated reporting packs
• Lead the annual Billings and Income budget and associated reporting packs

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Commercial Revenue Accountant – Maternity Contract