• Revenue calculations
• Updating financial systems with contractual arrangements with clients, staff deployment on projects
• (staff plans) and deliverables achieved
• Preparation of the monthly revenue report comparing actual revenue versus forecast with supporting explanations and calculations for variances
• Performing reconciliations of contracts and revenues recognised
• Liaising with the billing team regarding unbilled revenue balances
• Assisting with monthly reports (forecast, backlog, utilisation)
• Ensure revenue is recognised within the guidelines of revenue standards. Specificity, ensuring the correct recognition under ASC 606
• Ad hoc support as required