Revenue Assistant

DETALLES

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

 

CUALIFICACIONES

  • 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

Sobre Digitas

Digitas es La Agencia de Marketing Conectada, totalmente comprometida con ayudar a las marcas a conectar con las personas a través de la AUTENTICIDAD. CONEXIÓN. IMAGINACIÓN. Nuestro completo y diversificado equipo se compone de expertos en data, estrategia, creatividad, media y tecnología que trabajan de forma integrada y conectada para generar vínculos que marcan la diferencia y dan respuesta a la necesidades de nuestros clientes a través de ideas que emocionan, provocan e inspiran. Somos curiosos y muy claros, siempre basándonos en el comportamiento de las personas para generar verdaderas conexiones entre marcas y usuarios, clientes y partners, ideas y resultados. Digitas está presente en más de 25 países en los seis continentes y forma parte de Publicis Media, uno de los cuatro hubs dentro del Grupo Publicis, quien está presente en más de 100 países y está formado por cerca de 80.000 profesionales. Si quieres conectar con nosotros y saber más, visita www.digitas.com.