Project Accountant - System Integration

Job Title: Project Accountant - System Integration
Contract Type: Contract
Location: London
Salary: Negotiable
Start Date: ASAP
Reference: 3897110_1611003085
Contact Name: Lorna Wilson
Contact Email:
Job Published: January 18, 2021 20:51

Job Description

I am currently working with a global media company who are looking for a Project Accountant to work with Netsuite consultants to integrate a number of acquisitions into the group. This will be an interim position, for 6-9 months with potential for extension, within the divisional financial control team to provide support on restructuring and acquisitions. Key Responsibilities

  • migration to NetSuite from legacy systems, including Great Plains, Navision and QuickBooks. This will include, but will not be limited to, (i) mapping, (ii) populating templates with customer, vendor and revenue recognition information, (iii) system testing, (iv) business readiness reviews
  • Reviewing R2R accounting processes, design and implement standard operating procedure for the divisional management accounts function (e.g. journal process, reconciliations and reports)
  • Ensuring P2P and O2C processes can be adopted by Central Function
  • Reviewing and document processes and controls including payment processes
  • Driving efficiency in the team by helping to utilize systems available (mainly NetSuite)

This will suit a qualified accountant who has prior experience of system implementation.

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