Interim Financial Accountant

Michael Page Finance
Birmingham

Critical to this role is;

  • Ensuring accurate revenue recognition in compliance with IFRS 15.
  • Managing customer invoicing, and optimising cash flow.

Client Details

My client is a global leader within the Financial Services space. They provide innovative alternatives to traditional banking solutions hence are seen as agile. They are truly partner to their clients and pride themselves on operational excellence.

Description

  • Oversee the end-to-end billing and accounts receivable process.
  • Ensure compliance with IFRS 15 revenue recognition standards.
  • Manage and maintain the NetSuite ERP system.
  • Monitor AR aging reports and drive collections efforts to optimise AR collection.
  • Lead monthly, quarterly, and annual close processes.
  • Develop and implement process improvements to enhance billing accuracy and efficiency.
  • Prepare and analyse billing, providing insights to senior leadership.
  • Support external audits requests.
  • Mentor and manage a team of billing and AR specialists.

Profile

  • ACA/CIMA/ACCA
  • Experience with NetSuite or similar ERP, including advanced billing and revenue modules.
  • Knowledge of payment gateways and reconciliation processes.

Job Offer

£65,000 12 month FTC

Posted 2026-06-21

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