Revenue Assistant

ÜBERBLICK

The Finance team in Digitas works with the entire business to make sure that the Company’s financials are accounted for correctly, reported timely and controlled effectively.

The Finance team acts as the gatekeepers of financial controls and processes, financial compliance and reporting and financial forecasting and budgeting.

The Finance team is a high performing team where high expectations is the standard. It is a multi-cultural and diverse Finance team and fun team to work with.

 

Role Summary

The Revenue Accountant works closely with the client account teams to ensure accurate revenue recognition and will contribute to the management of trade working capital which requires close management of accrued income, deferred income, WIP and ensuring prompt collection of accounts receivable.

 

Responsibilities

  • Revenue recognition
  • Ensure that revenue is recognised in accordance with IFRS and Group policies
  • Actual vs Budgeted Revenue variance commentary
  • Works with Revenue Manager to manage any risks
  • Provide account managers with an analysis of accrued income, billable expenses and non-billable expenses
  • Assist with internal and external audits

Month End responsibilities:

  • Ensure revenue reconciliation and reporting is accurate within SAP
  • The completion of month end reports such as aged accrued income, deferred income and WIP

Invoicing

  • Invoice review and approval
  • Safeguard invoices are raised in line with client contracts
  • Check invoices have correct VAT calculation and status
  • Assist client-facing colleagues with invoicing status on projects
  • Provide weekly accrued income reports for the client partner meetings

Ad hoc projects

  • You will support any ad hoc projects in Finance to improve existing processes and to introduce new processes

 

QUALIFIKATIONEN

  • Good attention to detail
  • Good analytical skills, with the ability to ask questions confidently
  • Ability to build relationships with people across the business and be confident in presenting to client teams
  • Confidence in extracting data from the finance system and creating analysis
  • Strong follow-through orientation
  • Ability to juggle multiple tasks and priorities
  • Self-starter and self-learner
  • Ability to work independently to tight deadlines
  • Good written and verbal communications skills
  • Intermediate Skill Level in Excel
  • Knowledge of basic accounting
  • Enthusiastic Team Player

About Digitas 

We have 40 offices in 25 countries, each one helping to upend and redefine the landscape of strategy, creativity, media and technology. We’re pumped about the accolades we’ve earned – cue Titanium Lions, Gold Pencils and making LinkedIn’s Most InDemand Employer List of 2014 – but what energizes us most is the people we work with, the clients we work for and the never-ending challenge that confronts us: Producing amazing creative, day after day. On top of great values, great people and great clients, we’re proud to offer many great perks – things like flex vacation days, tuition reimbursement, gym membership discounts and anniversary gifts for the many people who’ve been with us 5, 10, 20 years and more. And while we celebrate those who’ve stuck by us and shaped us into the creative force that we are today, we’re always looking for great new talent help us grow even stronger. If that’s you, well, come join us.

Digitas is an equal opportunity employer.