Project Accountant

Location
West End, London
Salary
£40000 - £45000 per annum
Posted
30 Sep 2022
Closes
07 Oct 2022
Ref
JN -092022-5770614
Contact
Molly Samson
Contract type
Interim
Hours
Full time
Experience level
Part qualified

Exciting opportunity to join a new, talented finance team based in the West End. Looking for immediately available candidate to improve processes, manage accounts and add real value to a global company.

Client Details

Global partner of medical organisations, testing and implementing solutions for the benefit of the patients and public. Private company based in Tottenham Court Road.

Description

The main responsibilities of this Project Accountant role will be:

Management Accountant Support - Management and Control of Sales and Purchase Ledgers

  • Support for Management Accountant with sales and purchase ledger transactions
  • Bank Reconciliations and credit card transactions
  • Support Management Accountant with Finance mailbox
  • Cover for personal leave of Management Accountant
  • Backlog cover for PPIE Contribution

Finance Accountant - Month End Reporting and Management Accounts

  • Assist other Finance Accountant colleagues in the monthly process of the production of financial and management accounting reporting pack
  • To support the Finance Accountant in the provision of high quality, relevant, accurate and timely financial information and reports to Finance Director
  • Support with Balance Sheet Reconciliations and Payroll processing
  • Support Finance Accountant with and actively promote internal controls and governance to ensure compliance with legal, tax and regulatory requirements
  • Support Annual Leave and Paternal Leave cover - with cover for critical processes including:
  • Payroll, AHSN return, VAT return and xxxxx yyyyy

Business Partner Support - Forecasting and Budgeting

  • To assist the Finance team with forecasting and budgeting including development of dashboard for budget holders.
  • To support budget holders by answering queries and performing financial analysis on income and expenditure as appropriate.
  • To support the Business Partner in the provision of high quality, relevant, accurate and timely financial information and reports to all budget holder
  • Support for Project Accounting and Budget reporting

Finance Director Support - Financial Control & Governance (incl. Finance Systems)

  • To support the Finance Business Partner / Director with financial governance and risk management
  • Support Finance Director with financial processes and controls to improve wider compliance (including risk registers) with relevant policies and procedures.
  • Support to Finance Director with new projects (such as Care Alliance support)
  • Development of contracts database

Projects

  • To provide holiday cover for other team members and this includes performance of finance colleague's duties when required.
  • Finance Accountant project support with the following:

  • VAT (bus v non-bus)
  • Pensions (general)
  • Payroll (BiK, Cycle to Work etc.)
  • SAP By Design (Month close and reporting)
  • CLG rules

  • Profile

    The successful Project Accountant will have:

    • Excellent communication skills
    • Ability to liaise with senior members of staff
    • Solid knowledge of Management and Financial accounts
    • Exposure to year-end audit process
    • Exposure to working in an environment where organisational priorities can change at short notice
    • Immediately available or one week notice period
    • Part qualified Accountancy qualification preferred

    Job Offer

    The successful Project Accountant will receive:

    • Hybrid working
    • Competitive salary
    • Company phone and laptop
    • High likelihood of permanent role

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