Overview
Talent Acquisition / Recruitment Consultant with 10+ years' international recruitment experience (UK, EMEA and APAC). AVI-SPL is a digital enablement solutions provider that transforms how people and technology connect to elevate experiences, create new value, and enable organizations to thrive and grow. We are the largest provider of collaboration technology solutions, including our award-winning managed services.
Our highly trained team works with organisations worldwide—including more than 80% of Fortune 100 companies. We offer real career opportunities and progression.
What you’ll do
Our Service Management Accountant will be responsible for ownership of the 3 Service P&L within AVI-SPL UK and AVI-SPL Ireland respectively – Reviewing Department 48 and providing guidance and training as required. Also, business partnering the UK&I Service Director and key Service Managers, dealing with service-related queries, collaborating with the management and leadership team on budgeting, forecasting, and variance analysis, and discussing monthly reports to ensure full financial comprehension.
You will be a pivotal role within our finance function. You will work for our UK business but will at various levels interact with global teams both within our internal business and our external partners.
Day-to-day responsibilities
* Prepare and present monthly Profit & Loss Accounts for each Department in UK and Ireland to the Senior Service Management Team each month.
* Monitor financial performance across key areas, ensuring alignment with the organisation’s strategic plan, and analyse trends to support structural and operational reviews.
* Ensure financial implications for new and existing contracts are understood and adhered to, providing ad hoc analysis and developing business cases to communicate financial impacts.
* Forecast revenue using live contract data for UK and Ireland.
* Budget preparation.
* Provide guidance on intercompany allocation across all regions as required.
* Work closely with Managers to ensure revenues and costs are captured and matched accurately.
* Reconcile prepayments, deferred revenue, unbilled revenue and accruals on service contracts to the balance sheet.
* Complete renewal analysis monthly, working with delivery managers to understand renewal probability for accurate reporting.
* Review customer invoices on projects matching to customer purchase orders and internal sales registration documents when required.
* Monitor Salesforce orders to ensure processing according to company rules and guidelines.
* Ad hoc analysis and reports as necessary.
You
As a business we aim to help every one of our employees achieve their potential. For this role, you will need a few fundamental skills to drive your career forward, such as:
* Excellent communication and ability to build and develop business relationships at a strategic level
* Previous experience in a managerial position in finance
* Demonstrable success within finance
* Ability to work at pace and meet time-sensitive deadlines
* Experience in problem management and escalation
* Proactive, driven, with a positive work attitude
* Strong analytical and problem-solving ability
* Strong organizational skills and excellent attention to detail
* Ability to balance multiple tasks with changing priorities
Why work for AVI-SPL (what’s in it for you)
AVI-SPL are global leaders in universal communications. We treat employees as individuals with clear goals and career paths, offering an enjoyable and dynamic culture along with:
* Private healthcare with Vitality
* Access to employee assistance and wellbeing support
* Mental health support
* Discounted gym memberships
Work & Home Life Balance
* Increased holiday with service
Learning & Development
* Access to online learning resources
* AVIXA membership for industry learning
Employee Discounts
* Online retail discount platform
* Discounted products through recognised partners
Additional Benefits
* Cycle to work scheme
* Season ticket loans
You – Our commitment to diversity and inclusion: We provide connection, opportunity, and a voice to everyone, from every background. WE Thrive Together: WE appreciate the visible and invisible qualities that make you who you are. Our diversity makes us better humans and better employees and makes AVI-SPL a better business.
AVI-SPL is an Equal Opportunities Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, pregnancy, sexual orientation, gender identity, nationality, age or disability status.
Seniority level
Seniority level: Associate
Employment type
Employment type: Full-time
Job function
Job function: Accounting/Auditing and General Business
Industries
Industries: IT Services and IT Consulting and Business Consulting and Services
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