Management Account/Systems Accountant - NetSuite - 9 Month Contract -

London  ‐ Onsite
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Description

Management Account/Systems Accountant - NetSuite - 9 Month Contract - £300 - £400 PD

An excellent opportunity has arisen for a Management Accountant to work on the preparation of monthly accounts, including agreement of the Management Information reports in accordance with agreed timetable.

To provide support to the Finance Manager and project team on the implementation of a NetSuite finance application as part of the wider project.

Role of the Management Accountant

  • To prepare accurate and timely management accounts for presentation and review with the CFO in accordance with agreed timetable.

  • To review monthly management accounts in order to fully understand all variances, including discussing variances between actual, budget and/or forecast with budget holders and explaining these to the Finance Manager and CFO.

  • To ensure all accounts are reconciled on a monthly basis.

  • To maintain the integrity of the deferred income database and related processes.

  • To prepare and submit the quarterly VAT return, including the submission of an EC Sales List and the reconciliation of income between the VAT return and the management accounts.

  • To maintain the weekly bank reconciliation.

  • To provide support to the Finance Manager and project team on implementation of a Netsuite finance application as part of the wider project.

Skills and experience

  • A good understanding of book keeping and preparing monthly management accounts.

  • Solid experience working in a similar role.

  • Working knowledge of accounting systems and MS Office applications.

  • Experience of both implementing and operating Netsuite accounting application

  • Working knowledge of NetSuite, with previous experience of finance package implementations.

  • Hold a professional finance qualification -, ACA, ACCA, CIMA, AAT

  • Analytically minded with a high attention to detail.

  • Determined and task-orientated, ensuring results and objectives are achieved within agreed deadlines.

  • Ability to manage team, and personal priorities, with good time management and organisational skills.

  • Good verbal and written communication skills.

  • Highly focused on the understanding of stakeholder needs and developing approaches to meet their requirements.

  • Able to engage and communicate effectively with a broad range of internal stakeholders.

  • Proven track record of working collaboratively within cross-functional teams to deliver against plans.

Desirable

Recent project experience on a migration to NetSuite for an organisation of a similar size.

Experience translating existing finance practices to adapt and excel on the NetSuite platform.

Start date
ASAP
Duration
11 months
From
IntecSelect
Published at
25.05.2018
Project ID:
1560774
Contract type
Freelance
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