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Project Group Accountant

Job Title: Project Group Accountant
Contract Type: Contract
Location: London, England
Industry: Accounting & Finance
Salary: Negotiable
Start Date: ASAP
Reference: JN -052018-173287
Contact Name: Paul Tobin
Contact Email: ptobin@argyllscott.com
Job Published: June 20, 2018 18:10

Job description

We're excited to present this opportunity for a Qualified Accountant to join a leading global publisher and lead a global balance sheet project.


The role:

Document the current scope of the balance sheets available across the UK, US,Canada, Australia, Germany and India

Interrogate the UK balance sheet and gain a thorough understanding of the items making up all balances

Identify and present findings on balance sheet review along with recommendations for improving reporting accuracy

Understand and document all differences in accounting policies and processes across all territories

Where applicable, identify and develop processes and methodologies for separating balances from combined balances

Design processes and methodologies for analysing inter-company balances between true inter-company amounts and trade debtors and creditors

Implement a global consolidation process for monthly balance sheet reporting ensuring comparability across territories


The ideal person will:

Be a Qualified Accountant (ACA / ACCA / CA or equivalent)

Possess a proven track record of finance project delivery

Be an independent worker, a self-starter; someone who is able to project manage and deliver to set deadlines

Have a keen eye for detail and a thorough, methodical approach to work

Possess extensive SAP knowledge


If this opportunity appeals to you and you feel you'd make an ideal candidate for the role then please apply today. We look forward to your application. Only successful applicants will be contacted but all will be considered for relevant future opportunities.