Your new company
Unit4 is the leader in enterprise software for people-centric service firms, designed to transform the way people work.
Their cloud-based enterprise software - ERP, HCM, FP&A - help their customers in delivering an exceptional People Experience to their customers – from boosting success for students and professionals, to empowering the public servants and non-profit teams doing good in the world.
Your new role
Project accounting including revenue and cost matching, cost and revenue accruals based on company accounting policy;
Transaction reconciliation & support;
Control and prepare the monthly management accounts for Professional Services;
Portfolio project reporting, focused mainly on financials, but also governance and controls adherence to support audit requirements;
Forecasting – assist business in creating accurate and timely forecasts for revenue, backlog, margin, EBITDA, unit4.com;
Analysis – provide greater understanding through analysis of the primary business drivers, including bookings, revenue, backlog, margin, EBITDA, utilisation, FTE;
Financial integrity – ensure revenue is recognised correctly in line with Group policy. Ensure processes are in place to maintain financial records accurately. Ensure timetables are understood for timesheets and invoice approvals, to enable timely billings to external and internal customers;
Reporting – develop KPIs and reports that provide management with timely, accurate and insightful information. Ensure variances to budgets and forecasts are identified and explained;
Working capital management – raise awareness of overdue invoices and issues involving PS invoices and propose corrective actions;
Balance sheet management – the accuracy of the deferred revenues, provisions, accruals, assets, relating to the PS business, and review the reconciliations of these accounts;
Finance department workload assistance at peak times, including month-ends, audits, Budget and QBR submissions, absence cover, time-critical Group requests.
What you need to be successful
Educated to degree level in a Finance or Business -related discipline, or an MBA;
Qualified or Studying for a recognised accountancy qualification;
Recent project accounting experience;
Revenue Assurance is a second nature driver;
Strong Excel skills;
Experience in a fast-paced International organisation;
Ability to multitask, results oriented, able to work under pressure, have superior analytical skills, and an excellent problem solver;
Creates strong personal partnerships and alliances;
A good balance of intellect, energy, and humility;
Proactive, strong team player, looking for a challenge and to enjoy the job;
Independent and collaborative.
What the company can offer you
A chance to participate in the development of an international leading software firm. At Unit4, you have the freedom and autonomy to be successful. An attractive salary while working in a challenging international environment. Enthusiastic colleagues who like to learn from each other. At Unit4 we invest in your personal and professional growth. We don't focus on how many days you work, we trust you on delivering results - thus, we have an unlimited vacation policy.
In case you are interested in this opportunity, click on "Apply Now" to send us your updated CV.