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Project Accountant

  • Salary: Negotiable
  • Job type: Contract
  • Location: London
  • Sector: Financial Accountant
  • Date posted: 05/09/2017
  • Job reference: J373583A

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This role will be across Media and Support Services, supporting the Financial Controller and Finance Director.

* Support and escalation for the preparation and audit of Singapore branch accounts (FY16 and FY17) and Oman legal entity (FY17)
* Support and escalation for the completion and filing of tax returns for the above
* Preparation and co-ordination of the statutory accounts and audit of financial statements for the German legal entity
* Process owner for Purchase to Pay with the Media Services business - conduit between the business and shared service centre; point of escalation for both; owner of key MI to monitor levels of process control
* Process owner for the Order to Cash process within the Media Services business - as above
* Management and owner for the transition of business (sales and purchases) - to include the comparison and preparation and new Masterdata to align BMS with BCL and to ensure the continuity of key MI; oversight of key process switch-overs from one entity to another, eg ensuring the accuracy of recording payments and receipts
* Management and owner for the separation of multiple legal entities currently subsumed with a single Navision company code; and finally
* Owner for the monthly upload of actual results to SAP BPC, and the quarterly upload of forecasts/budgets

On the back of this, must have system experience would be:


Please forward CVs in the first instance

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