Consolidation Accountant (Project)

Job Ref: 08961
Sector: Financial Services
Date Added: 05 December 2017
  • London, England
  • £400 - £450 per Day
  • Maria DeLaCuadra
  • 01582 692504

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Our client is a global leading infrastructure company that is looking for a consolidation accounting expert to join the Finance Department based in Heathrow.

The company is implementing a new consolidation IT system and you will be the financial accountant guiding the IT team with process design.

This is a high profile role in a very ambitious Finance Project to ensure, with others on the Project Team, the successful implementation of Oracle's Cloud product, FCCS (Financial Consolidation Close Cloud Service).

You will be in charge of:

As part of a team of six specialists setting up and configuring Oracle's newly developed FCCS module; this includes new hierarchy implementation inc for IFRS15, data migration enhancement and reconciliation, user acceptance testing, parallel running, user implementation support, knowledge transfer to CoE, BSC and IT support staff

Aligning FCCS with Oracle's Tax Reporting and Provisioning module, TRCS (Tax Reporting Cloud Service) and performance reporting modules EPBCS (Enterprise Planning Budgeting Cloud Service) and EPRCS (Enterprise Planning Reporting Cloud Service)

Application of accounting technical expertise and advice in the set up of IFRS, FRS, FGAAP standards in the system, at both Group and Entity levels.

Briefing auditors, internal and external, on key features of the new systems

Ensuring good working relations between the project team and its internal customers to ensure efficient working and high quality deliverables throughout the implementation

They are looking for a Qualified Financial accountant with strong knowledge of consolidation processes and excellent interpersonal and communication skills- IT proficient-Project and system implementation background is desirable.

They need somebody to start at the beginning of January 2018. It is initially 3 months contract with possibilities of extension.

Apply now!

Guidant Group is acting as an Employment Business in relation to this vacancy. Guidant Group is committed to diversity and flexibility in the workplace. If you require any reasonable adjustments to support you during the application process, please mention this at any stage.