Revenue Recognition Accountant
hace 6 días
Company Description
**The Company**
YouGov is an international market research and data analytics group.
Our mission is to supply a continuous stream of accurate data and insight into what the world thinks, so that companies, governments and institutions can better serve the people and communities that sustain them.
We have the best data and the best tools. We continuously challenge conventional approaches to research, and we disrupt our industry to ensure that our clients always get the best solutions.
We are driven by a set of shared values. We are fast, fearless and innovative. We work diligently to get it right. We are guided by accuracy, ethics and proven methodologies. We respect and trust each other, and bring these values into everything that we do.
Each day, our highly engaged proprietary global panel of over 15 million people provides us with thousands of data points on consumer opinions, attitudes and behaviours. We combine this continuous stream of data with our research expertise to provide insights that enable intelligent decision-making and informed conversations.
With operations in the UK, North America, Mainland Europe, the Nordics, the Middle East, India and Asia Pacific, YouGov has one of the world’s largest research networks.
**The Culture**
Diversity and inclusion are fundamental to YouGov. We are committed to giving the world a voice by capturing the opinions of all groups, including the ones that are often under-represented in research. We are also committed to making sure that our products and tools are free from any bias, as accuracy is key to what we do. None of the above can be done without having a truly diverse workforce, in an inclusive workplace. We are very keen on attracting and retaining the best talent. And best talent also means a diverse pool of talent, with various backgrounds and perspectives.
Supporting the wellbeing of our staff, including maintaining a good work and life balance, is important to us.
As an Equal Opportunity Employer, qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, veteran status, disability status, or any other characteristic protected by law. All employment decisions are made on the basis of occupational qualifications, merit, and business need.
**Job Description**:
**The Role**
Come join our growing Finance team as we establish our newest Centre of Excellence (CENX) in Mexico. The Finance Team already has an established CENX in both Mumbai and Bucharest and with the importance of the Americas to YouGov’s growth, we are now excited to create a new team in Mexico.
Reporting to the Finance Manager also based in Mexico city, this role will support the YouGov group in accurately billing our clients and recognizing revenue correctly.
The role requires a good understanding of order to cash processes such as invoicing, collections, account receivables, order management, sales order review, order processing and order fulfilment. It also requires knowledge on how to report on revenue under IFRS 15.
**What will I be delivering?**
- Using the IFRS 15 checklist, approve sales orders for US, Canada and LATAM
- Identify the Inter company transactions between subsidiaries.
- Create & Pair the Inter company expense & sales orders, invoicing & revenue requirements.
- Identify multi element deals, calculation of fair valuation and submitting the fair value impact on reporting dates.
- Month end Revenue closing entries and adjustment entries.
- Balance sheet adjustments between contract assets, liabilities and deferred revenue offset adjustments.
- Ensure the SOX controls in revenue process are followed.
- Working on key projects to review contract assets and liabilities balance on periodic basis to ensure reported balance are correct.
- Identify potential opportunities for system automations in Revenue Process.
- Building relationships with regional Finance Teams and the Sales Operations team to establish ways of working
- Prepare monthly revenue dashboard & MIS reporting.
- Support in various internal & external audits.
- The role will be focused on the Americas, however as a global CENX Team, there will be opportunities to work on global processes and support other regions
**What’s in it for me?**
- You’ll be working at the heart of a successful, growing, global company.
- You’ll play a pivotal role in this new team whilst developing and growing your skills
- Opportunity to work with stakeholders based at locations across the world
**Qualifications**:
**What do I need to bring with me?**
**Demonstrated knowledge and experience**
- 3 or more years of experience of accounting domain
- Knowledge on revenue accounting is preferred.
- Experience of using NetSuite and Power BI preferred
- Attention to detail to ensure accounting entries are correct
- Strong communication and stakeholder manageme
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