Intercompany Project Accountant

This role will be responsible for successful delivery of the inter-company data cleanse project. This is suited to someone with prior inter-company experience and that has the ability to handle large volumes of data.

Client Details

My client are a major business in the Bristol area and market leaders in their field.

Description

The key responsibilities:

• This role will ensure inter-company aged data is successfully cleansed across all markets within AP, AR and General Ledgers aligned to inter-company policy regarding aged items
• Provide oversight through robust governance and reporting to ensure clear visibility of the status of data cleanse, timely and appropriate escalations where needed.
• Day-to-day direction of project resources completing legacy data analysis
• Develop and agree "rules" for analysis and allocation of transactions
• Setup and facilitate working group with representatives from Tax, Group Finance and Treasury to ensure correct oversight
• Develop reporting structure to track and report progress
• Support technology solution development where feasible to increase efficiency of analysis
• Liaise with colleagues from various different business units to ensure all initiatives are reported and delivered successfully
• Ensure any perceived complexities, issues or existing exceptions escalated promptly
• Lead Governance calls and manage senior stakeholder progress reports

Profile

The successful candidate will possess the below skillset:

• Qualified accountant (CIMA/ACA/ACCA)
• Previous experience of analysing large data volumes within reconciliation activities
• Detailed understanding of inter-company processes
• Delivery focused with a proven track record of project delivery to time and quality requirements
• Strong, clear and concise communication skills with the confidence to present and challenge senior stakeholders
• Ability to quickly cut through complex landscapes and drive focus on solutions within large groups
• Excellent IT skills including advanced Excel, and proficient Powerpoint
• Ability to work proactively and autonomously
• Must have strong analytical experience
• The ability to encourage effective team building, and to manage and influence multinational, cross functional and cross organisational teams in a project environment

Job Offer

An immediate start is available and this will be a day rate that is dependent on experience. This is hybrid working in Bristol with an expectation of 3 days a fortnight on-site.