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Accounts Receivable Technical Accountant



  • Work with different levels of personnel within an organization to analyze and solidify an overall revenue strategy.
  • Propose and agree treatment for complex or unusual contracts; support with writing memo’s for each.
  • Review regularly the contracts complex/unusual and ensure the appropriate SOX documentation
  • Support the resale revenue analysis and the fixed price quarterly analysis along with revenue disclosure process.
  • Coordinate actions with internal account team.
  • Report status of current revenue, unbilled revenue, deferred revenue and discount.
  • Review executed arrangements for compliance with IFRS15 and other company policies.
  • Provide advisory support to various lines of businesses to ensure deals are structured in accordance with IFRS15 and existing company policy whilst maximizing revenue. 
  • Timely and accurate solving of all internal/external queries related to these responsibilities.
  • Continuously improve processes and assist with month-end closing.
  • Support Team Lead and Junior Contract Accountant in responding to Audit and Business queries and in identifying and implementing Process Improvements.
  • Maintain an up to date and thorough knowledge of all relevant technical guidance, including IFRS15 and Endava' s Revenue Recognition policies.
  • Support Team Lead and Senior Accounts Receivable Accountant in responding to Audit and Business queries and in identifying and implementing Process Improvements
  • Special and ad hoc projects as assigned by AR Team Leader & Head of C2C
  • Making the revenue process controls established through the internal policies
  • Ensure Key Metric’s are met and service is delivered to end users as expected.


Qualifications and Experience

  • BA in Economics or Finance.
  • Ideally 5+ years of experience within Accounts Receivable area together with some supervisory experience and a willingness to learn and develop in this direction.
  • Minimum two years of accounting experience, with exposure to revenue accounting (IFRS15) ideal, but not essential.
  • Strong analytical skills, a can-do attitude with good organizational and problem-solving skills, as well as attention to detail.
  • Strong written and verbal communication skills, ability to communicate clearly & concisely with external stakeholders and internally with revenue recognition.
  • Ability to work under pressure.
  • Excellent written and verbal English skills.
  • Knowledge of procedural controls and data validation techniques required.
  • Strong analytical thinking: Acquiring a proper understanding of a problem or situation by breaking it down systematically into its component parts and identifying the relationships between these parts, selecting the appropriate method/tool to resolve the problem and reflecting on the result, such that learning is identified and absorbed.
  • Proficiency in:
    -Planning and organization
    -Attention to details
    -Information Acquisition
    -Team work
    -Customer focus
    -Persistence and focus on targets 


Additional Information


  • Competitive salary package.
  • Private Medical Insurance.
  • Meal tickets.
  • Sport allowance.
  • Robust benefits package (Bonuses, Discounts and Stock Options).
  • Diverse activities with a high international share and a wide range of topics.
  • Ongoing learning opportunities – complex projects, training, coaching, conferences, workshops, certifications, online learning platforms, subscriptions, etc.
  • We live Work-Life-Balance with flexible working hours and home office possibilities.
  • Diverse company social life - events, sports tournaments, team buildings, passion groups (e.g. hiking, book club, green team).
  • Multicultural environment - working with colleagues and clients across different countries.

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