Randstad Accountancy and Finance are looking for an experienced Accountant to join a well known company in Central Cardiff on a 14 month fixed term contract. Once up and running, they can offer 4 days a week working from home if required.

Responsibilities:

Working with the Head of Finance to improve systems and processes and provide support with any changes
Completing the reconciliation of the accrued/deferred revenue account and other revenue related balance sheets providing analysis and commentary on a monthly basis
Creating the Monthly Revenue reporting pack distributed to Head of Finance - (Revenue, margin, under/over service)
Ensuring compliance with audit requirements and support the year end and audit processes
Understanding all new client contracts and the deliverables to support revenue recognition
Adhering to the revenue recognition policy, highlighting any discrepancies to Head of Finance for direction.
Supporting with training of new starters on the end to end job management process
Providing monthly revenue/income re-forecasting and budgeting within the job management and forecasting system
Reviewing and approving as appropriate all draft invoices for booking to the ledgers to ensure they comply with contract, documenting any variances on the job in Workbook
​Ensuring there are price quotes for all jobs, highlighting any areas of non-compliance to Head of Finance
Ensuring Rate Cards provided by Head of Finance are updated on a quarterly basis
Supporting on insights with relation to pipeline management
Undertaking other ad-hoc revenue and margin analysis as and when requiredRandstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone