Job Description
- Review Statements of Work and POs to ensure compliance with revenue recognition policies (IFRS 15) and identify potential risks. - Maintain monthly revenue recognition schedules and perform month-end revenue verification and balance sheet reviews. - Collaborate with Commercial Finance and Client Teams on revenue forecasting and variance analysis. - Support internal and external audits by providing necessary financial information and maintaining audit trails. - Drive continuous improvements in revenue accounting processes and reporting standards. - Liaise with Operations Teams to ensure accurate client invoicing and review unbilled amounts with Operational Finance.
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