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NXTGEN are working on an exciting opportunity for a Project Accountant to deliver a focused project as a Project Accountant on a 4-week contract. This fully onsite role is ideal for a Project Accountant who can transition the Group's month-end consolidation and reporting process, ensuring a smooth and automated approach for ongoing use.
The Group consists of three trading entities, alongside five non-trading entities that manage various debt and equity instruments within Excel.
Key Responsibilities:- Outline and document the month-end consolidation process.
- Build a robust workbook with appropriate checks and balances to aid in the calculation and tracking of consolidation journals.
- Enable the Group to report consolidated figures at multiple levels across the business structure.
- Automate the ongoing postings and ensure a smooth handover to the existing finance team.
- Qualified Accountant (ACCA, ACA preferred, CIMA considered).
- Strong technical accounting background, with proven Group consolidation experience
- Previous success in delivering similar transition projects independently.
- Advanced Excel skills, with a focus on automation and reporting efficiencies.
This is a high-impact role for someone who thrives in a fast-paced environment and can hit the ground running. If you're available immediately and up for the challenge, get in touch today!
