Staff
Finastra · London, United Kingdom · Hybrid
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Maintain and process customer revenue contracts and reconciliations under IFRS 15, producing journals and audit support.
Worth knowing: Exposure to Oracle NetSuite or BlackLine is a plus
Who are we? At Finastra, we’re a global leader in financial services software, dedicated to expanding access to financial services and shaping what’s next for the industry. Our technology powers mission‑critical solutions across Lending, Payments and Universal Banking, supporting over 7,000 customers, including 80% of the world’s top 50 banks, in more than 110 countries. What will you contribute? You will be part of the team that keeps our revenue accounting running accurately every single day. This is a hands-on, operational role at the heart of how we account for customer contracts under IFRS 15 — and it's where strong revenue accountants build their foundation. You will do the essential work that everything else depends on: setting up and maintaining revenue contracts in the ERP system, preparing reconciliations, and producing the accurate detail that feeds our reporting and audits. Much of this work is operational and process-driven, and a lot of it is currently manual — which means your accuracy, consistency, and reliability genuinely matter. You will become an expert in how our revenue processes actually work end to end, which is exactly the grounding that leads to a successful career in revenue accounting. As you grow, you'll have the chance to take on more and to contribute ideas for doing the work better. Responsibilities & Deliverables Set up and maintain customer revenue contracts in the ERP system, accurately reflecting the accounting treatment provided to you. Prepare account and contract reconciliations for revenue, accrued income, and deferred income, flagging differences for review. Execute the operational, day-to-day tasks of the revenue accounting cycle, including manual processes that require care and consistency. Prepare journals and supporting schedules for the monthly, quarterly, and annual revenue close. Prepare supporting documentation and gather information to help respond to audit queries. Follow established processes and controls accurately, and escalate questions or anything unusual to senior team members. Help maintain clean, well-organized records that support a strong control environment. Contribute to making our processes better — sharing ideas and supporting improvement and automation efforts as the team evolves.
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