|Job ID||Date Posted||Location|
|Work Location||Job Type||Contract Type|
|Maidenhead Office (Star House)||Professional||Full-time|
|Hours Per Week||Shift Pattern||Closing Date|
|37.5||Standard Work Week||N/A|
Within our Finance function we have a Revenue Accounting team, this a high profile and complex area at Three. You and your 8 Revenue Accounting buddies will be responsible for our monthly revenue of £180m, with pre-pay accounting for £17m of that total and post-pay accounting for £160m.
Are you currently studying towards your ACCA or CIMA and have some Finance experience up your sleeve? Then this one’s for you!
So, to the role…
You and your Revenue Accounting buddies will be responsible for the accounting of our Prepay and Postpay revenue here at Three. You will be involved with interfacing the daily billing and payment files to the GL through the billing system, ensuring that the data is complete and any errors are corrected.
In addition, there are approx. 25 related balance sheet reconciliations that you will be responsible for reconciling each month.
You will be responsible for key financial controls in the process such as those that detect issues with cash received from SOPs compared to vouchers ordered and sold by them to the end customers, and discrepancies between vouchers sold and vouchers activated which could indicate fraudulent activity.
Want to hear more??
You need to be great at the following…
Building strong working relationships whilst maintaining an extremely customer centred approach. We need our Associate Accountant to have excellent organisational and communication skills as well as being highly proficient with Microsoft Office applications, including Excel and Word. We also need that Finance background and your ability to prepare journals and prepare balance sheet reconciliations.
That’s not just it, you would really blow our socks off if you had the following:
- Previous Revenue Accounting experience? Major WOW points!
- Working knowledge of Oracle & SingleView.