Full job descriptionWe are looking for a Senior Accountant to join our clients Finance team on a temporary basis for a 3-month contract. This role is crucial for someone with a strong background in financial operations and systems transition, particularly between SAP and NetSuite. The ideal candidate will be a driven professional who thrives in managing detailed financial processes and supporting strategic decision-making through robust financial analysis.
Day-to-day of the role:
*Manage and oversee detailed financial operations including balance sheet reconciliations (prepayments, accruals, fixed asset register maintenance, journal entries).
*Conduct variance analysis and ensure the P&L and month-end close activities are completed to draft 1 level for review.
*Reconcile data during the transition from SAP to NetSuite, ensuring accuracy and continuity.
*Support ERP implementations and enhancements, with a focus on improving financial processes and reporting.
*Work independently to manage multiple financial tasks and projects with high precision.
*Experience with Auditing would be preferred.
Required Skills & Qualifications:
*Required familiarity with SAP; experience with NetSuite is preferred.
*Proven experience with ERP implementations, particularly during system transitions.
*Strong capability in completing balance sheet reconciliations and month-end close activities.
*Excellent analytical skills for effective variance analysis.
*Ability to work independently with a methodical and detail-oriented approach.
*Ambitious, driven, with a questioning mindset and a strong attention to detail.
Benefits:
*Competitive pro-rata salary based on annual figures.
*Exposure to global financial operations and advanced financial systems.
*Opportunity to work in a dynamic, fast-paced environment.
*Professional development in a contract role with potential for future opportunities.
To apply for this Senior Accountant position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this contract role.