The Revenue and Payroll Controller role will be responsible for overseeing the UK Finances for BearingPoint. The role will be standalone and will report into the UK and Ireland Head of Finance. The role will manage revenue recognition, payroll administration as well as other finance related tasks.


Responsibilities:

·      Manage Order to Cash in SAP. This includes:

o  Contract creations and closing

o  Project accounting including: month end revenue recognition, work in progress validation and subcontract and travel accruals

o  Invoicing

o  Cash collection

o  Revenue forecasting

o  Staff training on revenue recognition

·      Prepare month end schedules

·      Provide financial support to the Senior Management team

·      Provide value add analysis and support continuous improvement

·      Manage Key Performance Indicators

·      Provide reports on statutory returns such as HMRC and National Statistics Office

·      Manage payroll administration by liaising with both payroll and pension providers as well as Human Resources

·      Continuously liaise with the Senior Management team and other colleagues in UK and Ireland and firm-wide Finance teams

·      Work with external auditors providing necessary information when required

·      Provide support to the Leadership team to ensure adequate financial controls are in place and adhered to, creating an environment of timely accurate reporting

·      Support general financial activities in the UK as and when required



Requirements:

·     Finance Professional with Accounting Technician qualification or part Qualified Accountant (ACCA, CIMA, ACA) 

·      Project Accounting experience

·      Strong Microsoft Excel skills

·      Excellent written and oral communication skills

·      Strong customer service and quality focus

·      Good ability to work well and methodically in a demanding environment

·      Team player with genuine enthusiasm to contribute to the business and staff

·      Able to use initiative to identify new solutions

·      Ability to manage own workload and prioritise effectively

·      Ability to influence decision making process through clear presentation of financials

·      Exceptional attention to detail

·      SAP Experience preferable

 

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