Financial Manager: Revenue

SUMMARY:
My client in the tech space with a global footprint is looking for a Financial Manager revenue specific. You take control of the accounts payable and accounts receivable cycle, project accounting combined with systems implementation experience. This company is a fun bunch, however, rolls up their sleeves and gets things done together as it is a close nit team doing big things. Should you have specialized experience in the above apply today.

POSITION INFO:

The role includes but is not limited to:
Evaluate and enhance financial systems, processes, and policies to improve efficiency and accuracy
Propose and implement automation initiatives that reduce manual work and improve team productivity
Maintain a strong understanding of financial systems architecture and integration points with operational and reporting processes.
Collaborate with IT and Finance to ensure system enhancements align with business needs and compliance requirements
Manage and configure Project Accounting settings, including:
Setting up basic project and billing configurations
Validating and approving timesheets and expense submissions
Managing billing rules and revenue recognition processes
Customizing billing rules to meet business requirements
Handling multi-currency transactions accurately
Set up processes for timely invoice submission in line with client requirements
Manage and review account reconciliations for accounts receivable, resolve client queries promptly, and ensure collections within agreed terms
Collaborate with Principals to prevent overdue accounts and maintain healthy cash flow
Review timesheets and expense reports for employees and contractors; reconcile contractor invoices
Ensure service provider payments are processed according to agreed terms
Manage and review account reconciliations A/P; approve cash disbursement schedules
Improve and apply policies and strategies for accounts receivable and payable cycles for efficiency
Lead, mentor, and develop the finance shared services team to deliver accurate, timely, and high-quality financial services

Skills & Experience:
A minimum of 5-years' dealing with consulting billing and/or collections/customer service role and management of AR and AP business cycle
Knowledge in Information and IT Systems
Ability to develop and establish financial policies and procedures
Understanding of USA GAAP and IFRS
Accounting systems experience preferred (NetSuite or other similar ERP system).
Shared Services Experience (Advantageous)

Qualification:
Bachelor’s degree in business administration, Finance, Accounting or similar
Articles advantageous
Designation PA(SA)/AGA(SA)/ CIMA


Contact CORNE JONKER on , quoting the Ref: CTF022376.

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