Eme Technical Project Accountant

2 weeks ago

London, United Kingdom Trace Recruit Ltd Full time

* 6 Month FTC
- Hybrid Working
- Upto £70,000
An exciting opportunity to ensure robust controls are implemented for the Europe & Middle East region of this UK PLC. This will enable the team to have better visibility and resolve issues from the outset.
6 Month FTC, Upto £70,000, Immediately Available
You will support and drive improvements in all aspects of Balance sheet control, analysis, investigation, reporting and review. There will be a particular focus on working capital and IFRS15, with a need to review contracts across multiple countries and currencies.
You will report to the Financial Controller and take responsibility for the following:
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
Business Partnering
It is essential you are able to business partner confidently and professionally; you will be communicating across different time zones, countries, and levels of seniority. Your role will be to explain the changes in the balance sheet and the new process movingforward. Therefore, your ability to influence finance teams, in the Europe & Middle East, will be essential to the success of the project.
Skills and Experience
- Qualified accountant (ACA/ACCA/CIMA or equivalent)
- Must have written a technical analysis of a piece of accounting under IFRS in the last 12-18mths
- Experience of a multi-currency consolidation which uses a consolidation system - either through industry or work in practice
- 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
6 Month FTC, Upto £70,000, Hybrid working: Mon, Tues and Thurs in the office based in the West End

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