Project Accountant

Key Responsibilities

• A range of projects have been identified that need focus to improve both efficiency and effectiveness of various financial controls and reporting. Projects to be delivered in the coming months include:
• Design and establish regular balance sheet reconciliation, reporting, review and controls. Rolling out new processes to the management accounts team and supervising the team whilst process is established.
• Support year end and audit with:
• Key technical accounting analyses, policies and memos
• Preparing statutory accounts and workbooks for auditors
• Analyse historic VAT exposures and design and implement rigorous controls to mitigate risk going forward.
• Inter-company recharge process automation.
• ERP system improvements including:
• Improve robustness of integration and checks with P2P system
• Implement more robust and timely non-recoverable VAT process
• Scheduling system roll out
• Identify and improve other system inefficiencies.
• Develop and document accounting policies and standing operating procedures Migration of old accounting system onto cloud database.
• Help drive a speedier month end process, identifying inefficient processes and supporting implementation of new processes.
• Group restructuring including cleansing historic dormant companies, disposal of non-core operations.
• Transition to new lease standard.

What are we looking for in the successful candidate?

Experience desirable for the role

Professional Qualifications

• Qualified ACA / ACCA / CIMA accountant
• In return we offer a number of benefits that include Private Medical Insurance, Medicash, Life Assurance, Pension Scheme, Birthday Off, Volunteering Days plus much more!
• If you are interested please apply below!