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About the Role

Oversee revenue recognition and reporting for the group, ensuring accurate processing and documentation. Produce monthly management accounts with detailed financial insights. Play a significant role in budgeting and forecasting, collaborating with finance colleagues. Perform specific balance sheet reconciliations, focusing on accrued and deferred income. Provide business partnering support for NetSuite users and financial systems.

Responsibilities

Oversee the Group’s revenue recognition processes, including accurate processing and management of project revenue.
Collaborate with the wider business to ensure the sales pipeline is current and precise, utilising and maintaining Power BI reports.
Produce accurate and timely management accounts packs each month, providing insightful commentary and analysis regarding the business’s financial performance.
Play a pivotal part in the budgeting and forecasting of revenue and gross profit.
Perform balance sheet reconciliations on all accounts associated with gross profit, particularly those relating to deferred and accrued income, utilising NetSuite Advanced Revenue functionality.
Post project cost journals and manage related accruals and prepayments.
Reconcile payroll and bonus accruals.
Work in partnership with Accounts Receivable to ensure administrative fees and rechargeable expenses are billed and reported correctly.
Provide NetSuite support to the business, with a specific focus on assisting NetSuite project managers to ensure all projects are established correctly from the outset.
Offer business partnering support to Client and Practice Leads across the organisation.
Contribute to the audit process by preparing audit schedules and responding promptly to audit queries.

Requirements

Qualified accountant with experience in a management accounting role
Strong NetSuite experience
A curious mindset and an appetite for innovation, in particular to harness the benefits of AI
Experience in managing revenue recognition
Strong Excel and modelling skills
Strong understanding of accounting principles
Ability to work independently and as part of a team
Strong task management and prioritisation skills
Personal motivation to work without constant supervision, and to see tasks through to completion
Some flexibility in terms of working hours will be required from time to time due to the international nature of the role
Experience using NetSuite’s Advanced Revenue functionality (Desirable)
Experience working in an international organisation across time zones (Desirable)
Experience working in a professional services / management consulting environment (Desirable)

Skills

NetSuite
Power BI
Excel
Modelling
Accounting principles
Task management
Prioritisation
AI

Location

Global offices

Work Type

Hybrid
Remote

Experience Level

Senior

Education Level

Qualified accountant

Benefits

Collaborative working environment
Social events
Robust support system
Training and professional development

About the Company

Access Partnership is a frontier consultancy that accelerates innovation into market across technology, AI, Space, and Health.
With over 150 experts across six continents, we assist clients in government, private sector, and industry with complex regulatory, policy, and communications challenges for societal benefit.
Our diverse international client base includes technology giants and start-ups, offering opportunities to work on multiple international projects for leading companies.
Our architects of innovation include strategists, economists, engineers, physicians, and lawyers who collaborate to bring technology to market for societal benefit.