Revenue & WIP Accountant | FinanceJellyfish is a full service global digital agency, combining strategy, creative, data and media buying and planning expertise with technology under one integrated roof.
With almost 2,000 Jellies across 38 offices worldwide, we are the unconventional global marketing partner of the future.
We understand both brand and activation.
We ensure our clients reach, influence and connect with the right audiences and fans based on data that reveals the insights to deliver exceptional creative solutions across any platform.
In short, we create and deliver culturally relevant creativity that cuts through the clutter and sets hearts (and feeds) on fire.
As part of the Brandtech Group we’re at the forefront of the deployment of GenAI tools across every aspect of what we do and in PencilPro we have the world’s No 1 generative AI platform, revolutionising the process of creative production, distribution and performance prediction.
This role reports to the Senior Financial Controller US & UK.
Primary ResponsibilitiesRevenue & WIPSupporting the day-to-day oversight of revenue and Work in Progress (WIP) including the effective review and closure of completed revenue projects.
Working with the wider business including commercial finance and client-facing teams to identify and resolve revenue or billing-related discrepanciesProcessing monthly revenue & COS related journalsReconciling client project cost accruals, ensuring the underlying basis is supported.
Monthly revenue reconciliation including liaising with commercial finance and revenue operations to resolve any queries in a timely manner.
Reporting accrued and deferred income balances along with commentary to support the validity of the balances.
Accountability for all revenue/client related balance sheet reconciliations including updating FloQast.
Applying revenue recognition in compliance with policy, ASC606/IFRS15, and local GAAP requirementsIdentifying inefficiencies in revenue related processes and.