The Channel Company

Commercial Assistant Accountant – 12 months FTC

The Channel Company

contract

Posted on:

Location Type: Remote

Location: United Kingdom

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Tech Stack

ERP

About the role

  • Accurately set up projects in NetSuite using the Statement of Work (SOW) and Salesforce data.
  • Create and review sales orders, ensuring full alignment between project details, billing information, and financial data.
  • Establish and maintain revenue recognition schedules in compliance with company policy and accounting standards.
  • Ensure client billing schedules are correctly implemented and adhered to.
  • Manage revenue transfers and allocations for marketing campaigns.
  • Reconcile project-related accounts, including travel funds and deferred revenue.
  • Review and approve project purchase orders (POs) and associated expenses, ensuring compliance with budgets and approvals.
  • Collaborate regularly with Project Managers to monitor financial performance and promptly resolve discrepancies.
  • Support the Credit Control function with client collections and queries .

Requirements

  • Strong understanding of financial processes, including revenue recognition and billing compliance.
  • Proficiency in ERP systems (preferably NetSuite) and CRM tools such as Salesforce.
  • Excellent attention to detail and accuracy in managing financial data and project setups.
  • Ability to interpret and apply company policies and accounting standards effectively.
  • Strong analytical and problem-solving skills to resolve discrepancies promptly.
  • Effective communication and collaboration skills to work closely with Project Managers and cross-functional teams.
  • Organizational skills to manage multiple tasks and deadlines in a fast-paced environment.
  • Proactive approach to supporting credit control and client queries.
  • Commitment to maintaining high standards of financial integrity and compliance.
Benefits
  • Generous Holiday package + National bank holidays
  • 100% Remote working available
  • Temporary International Remote Working Opportunities
  • Life assurance scheme
  • Employee referral scheme
  • A tailored training and induction plan - we want you to succeed!
  • Regular recognition rewards - be recognised and rewarded for day-to-day actions where you go above and beyond, and consistently deliver
  • Volunteering days
  • The opportunity to work within a globally diverse team
  • The opportunity to learn new skills in an ever-changing and adaptable business
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
revenue recognitionbilling compliancefinancial data managementproject setupaccount reconciliationpurchase order approvalfinancial performance monitoringdiscrepancy resolutioncredit control support
Soft Skills
attention to detailanalytical skillsproblem-solving skillseffective communicationcollaboration skillsorganizational skillsproactive approachcommitment to integrity