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Finance Systems Accountant

Job Title: Finance Systems Accountant
Contract Type: Temporary
Location: City of London, London
Industry:
Salary: £275.00 - £325.00 per day
Start Date: ASAP
Duration: 4 months +
REF: BBBH2265_1547744888
Contact Name: Holly Deadman
Contact Email: holly@consultancygroup.com
Job Published: 3 months ago

Job Description

The Consultancy Group are working with an diverse Technology business in Central London who are currently going through a period of change. The business are looking for interim qualified Financial Accountant with systems implemenatation experience.
The Main Duties
* Full ledger review for each legal entity and reconciliation to financial statements prepared by
external accounting firms
* Recommend adjustments to accounting treatment to align with externally prepared financial
statements
* Working closely with the core team on the preparation of data migrating from our existing Finance system to Workday
* Build test files to explore the validation of pre-migration data
* Manage the delivery of migration files in accordance with the data migration timetable and ensure alignment with year-end audit files
* Perform testing and monitoring activities once Workday is live to ensure that data integrity is
maintained
About You
This role would suit someone who has had exposure to a multi-currency environment in a global business.
The ideal candidate will also demonstrate:
* Highly organised individual with excellent attention to detail and a proactive attitude
* Results focused with a proven record of completing tasks to strict deadlines
* Confidence in dealing with a variety of stakeholders (including senior management and external
stakeholders)
* ACA/ACCA/CIMA qualified or overseas equivalent
* Intermediate to advanced knowledge of Excel
* Project management skills would be an advantageous