About the role

Calling all Financial Systems Project Accountants who are looking for a new contract!!

This could be an ideal job for you, do apply.

Compliance Group will launch a comprehensive business transformation programme covering operational, HR and Finance systems shortly. We are seeking a Finance Subject Matter Expert to support this

What we offer

• £500-£600 per day- Outside IR35 (Depending on experience)
• 4-6 months contract

Responsibilities

· Work with divisional/entity Finance teams to ensure that departmental structures and Chart of Accounts are designed to facilitate insightful reporting and standard authorisation workflows

· Support (and potentially carry out) data cleansing, migration and testing work

· Support (and potentially carry out) testing of to-be processes, including performing UAT

· Work with FMS/HR and payroll SMEs to ensure that data is consistent across systems and that the agreed master data approach is effectively implemented

· Design and test consolidation processes for intercompany transactions and balances

· Design and test a full suite of group-level financial reports appropriate for internal and external use

· Consider, review and potentially implement add-on functionality (e.g. collections management/automated invoice scanning)

Requirements

• Qualified accountant with practical experience of Group Accounting issues
• Broad experience of finance system implementation/optimisation in SMEs (sub £100m turnover), ideally as part of a broader transformation project, with hands-on exposure to all stages of the project lifecycle
• Exposure to Sage Intacct, or potentially other modern cloud-based mid-cap ERP systems
• A strong vision of “What good looks like” and the ability to communicate this clearly to less experienced stakeholders
• Enterprise System: 7 years (required)
• ERP systems: 7 years (required)
• Accounting software: 7 years (required)

Job Type

Salary

Schedule

• Monday to Friday
• Weekend availability

Reference ID: Accounts Project Manager