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Our client is an international Healthcare logistics business based in central London with an ever-expanding footprint and a fantastic culture. Due to the continues growth, they require an energetic Finance Systems Accountant to join the team asap on a 6 months FTC basis (with strong scope to extend). The business offer a hybrid working model.
The Role:
Reporting to the Finance Director your role will consist of the following:
Project-related Finance implementation:
- Oversee the end-to-end implementation, ensuring the project is delivered on time, within scope, and within budget.
- Working closely with the Management Accountant team, the objective is to support the delivery of all relevant outputs for the group's reporting calendar for local management and group.
Project planning and Service Transfer responsibility:
Working with the Director of Finance to ensure that project documents (and others that may arise in the planning of the project) are updated regularly in line with the requirements of the project.
General Ledgers and financial statements:
- Work with the Management Accountants Team to deliver the accounting of the monthly profit and loss accounts and balance sheets for the group.
- Prepare and document monthly balance sheet reconciliations.
- Preparation of divisional profit and loss accounts including commentary for reporting to the Board.
- Preparation of monthly management accounts and board reporting, as well as Year-end Financial Statements.
Budgets and forecasts:
Contribute to the preparation of the annual budgets and forecasts.
Audits:
Manage deliverables for and liaise with external and internal auditors as required.
The person:
- Previous experience of Finance Integration/Implementation.
- Finance Systems Expertise
- Business Partnering
