Systems Accountant

Posted 07 August 2024
Salary £65000.00 - £75000.00 per annum
LocationLondon
Job type Contract
Discipline Accounting & Finance
ReferenceSY1_1723022690
Contact NameSamuel Everton

Job description

This Internationally acclaimed construction business has posted incredible results with strong growth plans in place. This is an amazing role for an ambitious Systems Accountant who has led on systems migration processes and strives to excel in a high-profile division based in central London.

The role:

  • Reconcile the head office accounts monthly with the assistance of the head office accountant.
  • Be responsible for reporting the entities results into the Group consolidation system
  • Transfer the accounts into the Central system and set up processes for;
    • Purchase orders
    • Invoicing
    • Batch payments
    • Balance sheet reconciliations
    • Management fees
    • Fixed asset register
    • Intercompany reconciliations
  • Set up a Group purchase order process and train the head-office staff on how it should be used.
  • Prepare the statutory accounts for the legal entity.
  • Assist in the preparation of the 2025 budget.
  • Management of the audit deliverables and providing required evidence.
  • Manage one individual to support the delivery of these tasks.

Background of candidate:

  • Strong project management skills
  • Experience of implementing a new system (ideally in Business Central / Navision)
  • Experience of reporting in Groups
  • Based in London