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Revenue Accountant

OneCircle Consulting

Uxbridge

Hybrid

GBP 30,000 - 45,000

Full time

3 days ago
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Job summary

A leading consulting company is seeking a skilled Revenue Accountant for a 6-month fixed term contract in Uxbridge. The role requires strong experience in revenue recognition, invoicing, and project accounting. Responsibilities include managing customer invoices, overseeing credit control, and providing payroll support. This opportunity offers valuable experience during a period of growth and system transition.

Qualifications

  • Strong background in revenue accounting, invoicing, and project finance.
  • Excellent attention to detail with working knowledge of finance systems.
  • Confident handling payroll tasks and reconciliations.

Responsibilities

  • Ensure timely and accurate customer invoicing.
  • Send statements and follow up on outstanding payments.
  • Attend monthly project review meetings.

Skills

Revenue Accounting
Invoicing
Project Finance
Attention to Detail
Payroll Management

Tools

Odoo

Job description

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Revenue Accountant - 6-Month Fixed Term Contract

Location: Uxbridge / Hybrid

An established and growing business is seeking a skilled

Revenue Accountant - 6-Month Fixed Term Contract

Location: Uxbridge / Hybrid

An established and growing business is seeking a skilled Revenue Accountant to support its finance team on a 6-month fixed term contract. This is a hands-on role ideal for someone with strong experience in revenue recognition, invoicing, and project accounting, along with some exposure to payroll.

Key Responsibilities

Revenue & Invoicing

  • Work closely with sales admin and account management teams to ensure timely and accurate customer invoicing
  • Raise project-related invoices (e.g. down payments and final stage invoices) based on milestones or completion
  • Validate and dispatch invoices using Odoo, ensuring all required details are correct
  • Prepare and review consolidated monthly invoices for key clients
  • Cross-check lamp supply invoices for accuracy and compliance with POs
  • Raise credit notes as required

Credit Control

  • Send statements and follow up on outstanding payments via email and phone
  • Escalate long-standing issues to account managers and recommend credit holds when necessary

Project Financial Oversight

  • Attend monthly project review meetings
  • Ensure all completed projects are fully invoiced and revenue is recognised correctly
  • Reconcile WIP balances and monitor project costs

Payroll Support

  • Set up new starters and process leavers in payroll system
  • Calculate and process monthly payroll (UK and Ireland), issue payslips, and handle payroll queries
  • Post payroll journals and assist with annual P11Ds

Other Duties

  • Support the transition of project financials from spreadsheets to a CRM system
  • Update weekly cashflow forecasts with expected customer receipts
  • Perform selected monthly balance sheet reconciliations

Ideal Candidate Profile

  • Strong background in revenue accounting, invoicing, and project finance
  • Excellent attention to detail with good working knowledge of finance systems (Odoo experience a plus)
  • Comfortable working cross-functionally across finance, sales, and operations
  • Confident handling payroll tasks and reconciliations
  • Available to start promptly and commit for 6 months

This is a great opportunity to join a collaborative finance team and add value during a period of growth and system transition. Competitive salary depending on experience.

To apply, please send your CV and availability.

Seniority level
  • Seniority level
    Entry level
Employment type
  • Employment type
    Contract
Job function
  • Job function
    Accounting/Auditing and Finance
  • Industries
    Accounting

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