About the Role

The Financial Manager: Revenue role is a critical position in our organisation, responsible for driving revenue growth and improving financial efficiency. As a key member of our finance team, you will play a crucial role in developing and implementing financial strategies that align with business objectives.

Key Responsibilities

• Evaluate and enhance financial systems, processes, and policies to improve efficiency and accuracy
• Propose and implement automation initiatives that reduce manual work and improve team productivity
• Maintain a strong understanding of financial systems architecture and integration points with operational and reporting processes
• Collaborate with IT and Finance to ensure system enhancements align with business needs and compliance requirements
• Manage and configure Project Accounting settings, including:
• Setting up basic project and billing configurations
• Validating and approving timesheets and expense submissions
• Managing billing rules and revenue recognition processes
• Customizing billing rules to meet business requirements
• Handling multi-currency transactions accurately
• Set up processes for timely invoice submission in line with client requirements
• Manage and review account reconciliations for accounts receivable, resolve client queries promptly, and ensure collections within agreed terms
• Collaborate with Principals to prevent overdue accounts and maintain healthy cash flow
• Review timesheets and expense reports for employees and contractors; reconcile contractor invoices
• Ensure service provider payments are processed according to agreed terms
• Manage and review account reconciliations A/P; approve cash disbursement schedules
• Improve and apply policies and strategies for accounts receivable and payable cycles for efficiency
• Lead, mentor, and develop the finance shared services team to deliver accurate, timely, and high-quality financial services

Requirements

• Minimum 5 years’ experience dealing with consulting billing and/or collections/customer service role
• Knowledge in Information and IT Systems
• Understanding of USA GAAP and IFRS Accounting systems (experience with NetSuite or similar ERP system advantageous)

Qualifications

Bachelors degree in business administration, Finance, Accounting or similar

Salary & Benefits

Salary information not specified

About the Role

The Financial Manager: Revenue role is a critical position in our organisation, responsible for driving revenue growth and improving financial efficiency. As a key member of our finance team, you will play a vital role in ensuring the accuracy and timeliness of our financial reporting, as well as developing and implementing processes to enhance our financial systems.

Key Responsibilities

• Evaluate and enhance financial systems, processes, and policies to improve efficiency and accuracy
• Propose and implement automation initiatives that reduce manual work and improve team productivity
• Maintain a strong understanding of financial systems architecture and integration points with operational and reporting processes
• Collaborate with IT and Finance to ensure system enhancements align with business needs and compliance requirements
• Manage and configure Project Accounting settings, including:
• Setting up basic project and billing configurations
• Validating and approving timesheets and expense submissions
• Managing billing rules and revenue recognition processes
• Customizing billing rules to meet business requirements
• Handling multi-currency transactions accurately
• Set up processes for timely invoice submission in line with client requirements
• Manage and review account reconciliations for accounts receivable, resolve client queries promptly, and ensure collections within agreed terms
• Collaborate with Principals to prevent overdue accounts and maintain healthy cash flow
• Review timesheets and expense reports for employees and contractors; reconcile contractor invoices
• Ensure service provider payments are processed according to agreed terms
• Manage and review account reconciliations A/P; approve cash disbursement schedules
• Improve and apply policies and strategies for accounts receivable and payable cycles for efficiency
• Lead, mentor, and develop the finance shared services team to deliver accurate, timely, and high-quality financial services

Requirements

• Minimum of 5 years’ experience dealing with consulting billing and/or collections/customer service role and management of AR and AP business cycle
• Knowledge in Information and IT Systems
• Understanding of USA GAAP and IFRS Accounting systems (experience with NetSuite or similar ERP system) preferred
• Shared Services Experience advantageous

Qualifications

• Bachelor’s degree in Business Administration, Finance, Accounting, or similar
• Designation PA(SA)/AGA(SA)/CIMA advantageous

Salary & Benefits

(No salary information is provided in the original job description. Therefore, this section will be skipped.)