Disruption has never been a catchphrase or a trend. It’s a mindset. It’s a behaviour.
We don’t dabble in Disruptive thinking. We embody it, day in and day out.
When we solve problems, we do it collectively. None of us is better than all of us.
Together we strive to create disruption the world needs.
A Revenue Accountant is to provide accurate data and create efficiencies in regard to billings, account receivables and Project reconciliation.
We want to ensure client profitability by effectively reporting correct and timely data.
The outcome of doing this correctly will:
Help us achieve greater productivity and outperform our competitors
Improve client profitability
This is an integral role with-in the finance department that helps influence business decisions and ultimately creates opportunities for growth and profitability.
THE TASK AT HAND
The Revenue Accountant is ensuring that the Billing, Accounts Receivable and Project reconciliation process is run effectively and efficient to help assist with the profitability of the business.
Your scope will include but not limited to the following:
Preparation and distribution of monthly Project Detail Report’s (PDR’s)
Schedule meetings with account service to discuss PDR status
Collect, check and process PDR’s
D365 and Project training sessions for all new staff
Reporting
Sarbanes-Oxley quarterly reporting of Internal Controls
Maintaining and Reporting on Aged Debtors
Responsible for Working Capital reporting including monthly calls
Maintenance of the revenue pack
Process & Systems
Oversees and implementation of the PDR process, ensuring that the following tasks are accounted for:
Timely billings
Reporting of overages both in time and costs
Advising line managers of individuals that are not following the PDR process correctly
Demonstrates drive and passion for continuous improvement of processes to increase efficiency and value add to the business
Accounts Receivable
Prepare and post monthly billings to Estimate
Prepare billings summaries for selected clients
Liaise with debtors who have amounts outstanding beyond 30 days
Maintain supporting records for the Accounts Receivable ledger
Maintain the sydney.ar email account (Sydney.ar@tbwa.com)
Non-Billable Project set up
WHAT LIFE IS LIKE AT TBWA
Fast paced, collaborative and rewarding
We’re professionals but don’t take ourselves too seriously
We’re hard on the work, kind to each other
We’re a diverse bunch of misfits (in a good way)
We’re flexible, but believe the good stuff happens when we’re in the agency together
Apply now or reach out to claire.hopkins@omc.com
