Financial Accountant

📋 Description

• Own the monthly revenue and cost-of-sales close, including preparing and recording revenue, cost of
• Prepare and validate revenue and cost accruals, ensuring revenue is recognized in the correct
• Reconcile revenue and cost of sales to supporting platform, billing, and partner/supply data
• Prepare gross margin bridges and revenue/cost of sale variance analysis with supporting commentary
• Support billing accuracy and revenue completeness, tying billed revenue back to contracts, IOs, and
• Reconcile intercompany revenue and cost flows, and support intercompany recharges tied to revenue

🎯 Requirements

• Bachelor’s degree in accounting, finance, or a comparable field; ACCA or ACA candidate or
• 5+ years of accounting experience, ideally including revenue and cost of sales in a multi-entity or
• Hands-on experience with revenue recognition and month-end revenue/cost of sale close
• Experience reconciling revenue to billing, platform, or partner data, ideally in media, adtech, or
• Experience with NetSuite (or a comparable ERP) strongly preferred
• Strong Excel skills; comfort building and maintaining recurring reconciliation and margin workbooks

🎁 Benefits

• Stay healthy with our Bupa HealthCare Plan with easy access to medical care
• Support your long-term financial security with our Aviva Corporate Pension Scheme
• Pick what matters most to you in our Personalized Benefits Platform, with a budget of £50/month
• Recharge with 25 paid vacation days + 3 Wellness days throughout the year, in addition to the
• Boost your professional knowledge with our annual training budget & internal webinars