Revenue Assistant Accountant

The Revenue Assistant Accountant is responsible for ensuring accurate recognition, recording, and reporting of company revenue in accordance with accounting standards. The role supports financial reporting, compliance, and analysis of revenue streams., Revenue Recognition & Reporting

• Ensure revenue is recognised accurately according to accounting standards.
• Prepare monthly revenue journal entries, reconciliations, and schedules.
• Review operational processes to determine correct revenue treatment.
· Improve reporting processes, reducing reconciliation discrepancies
• Support month-end and year-end closing processes.
• Analyse revenue trends and variances.
• Support audits by providing documentation and explanations
Compliance & Controls
• Maintain strong internal controls over revenue processes.
• Support external audits and internal compliance reviews.
• Ensure adherence to accounting policies and regulatory requirements.
Systems & Process Improvement
• Improve revenue processes, automation, and reporting accuracy.
• Collaborate with sales, billing, and operations teams.
Behaviours and Essential Skills:
• Revenue recognition
• Month-end & year-end close
• Account reconciliations
• Financial reporting & variance analysis
• Intermediary Excel
• Audit support & compliance
• Billing, deferred revenue, accruals
• Stakeholder communication
  
  Degree in Accounting, Finance, Economics, or related field.
• Professional qualification preferred (ACA, ACCA, CIMA, CPA).
Essential Experience
• Typically 2-5+ years accounting experience.
• Experience with revenue accounting or financial reporting preferred.
Ready to discover your glow? Be part of something more than a hotel - where your personality shines and your ideas matter.

At Warner Hotels, you can discover your glow, as we believe people thrive when their unique strengths and personality are nurtured. Here, you're free to be yourself, make an impact, and thrive in a tight-knit team that creates truly unique guest experiences. At Warner Hotels, we're more than just a place to stay, we're a place where guests come to make memories, discover new experiences, and feel truly cared for.