Project Accountant

3 weeks ago


London, United Kingdom KennedyPearce Consulting Full time

to ensure the balance sheet is robust, reconciled and properly controlled
- align accounting policies and bring more consistency across the region
- improve and streamline the consolidation process within the Hyperion system.

Key Project Responsibilities
- Review of European Country Balance sheets including review of local supporting reconciliations with a view to clean up historic balances and improve visibility of movements
- Review of country reporting packs/information requests with a view to streamlining this in light of findings from the balance sheet review
- Linking in to the above, supporting development of balance sheet controls currently being undertaken through an existing 'UK SOX' workstream which is overseen by the PLC and EME Risk & Compliance teams
- Overhaul of the Hyperion consolidation journals process, streamlining the number of journals and the posting process
- Support through the consolidation/year end close process in Jan 2023

**Experience/Technical experience:

-**:

- Qualified accountant (ACA/ACCA/CIMA or equivalent)
- Experience of using a large-scale consolidation and reporting system is essential. Experience of using Hyperion (Oracle financial reporting system) or equivalent
- High standard of Excel and PowerPoint based financial reporting skills



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