1. Balance sheet reconciliation, Controls, SOX
2. Process improvement, UAT, SAP
About Our Client
Market leading FMCG / Retail business with a strong employer brand, based in Nottingham
Job Description
3. Month end close activities including supervision of offshore team, review and approval of journals, and balance sheet reconciliations.Supporting onshore and offshore teams to adopt new process solutions that maximise the benefits of a single platform for 3 businesses.Business readiness activities including User Acceptance Testing, Standard Operating Procedures updates, and training.Data readiness activities including cleanse and transformation of data ahead of migration to S/4.Transition to new system/cut over planning and execution support.
The Successful Applicant
You will be a technically strong, qualified accountant, with experience of working within a medium / large sized business.You will have team management experience and strong process improvement skillsThis role is on-site in Nottingham, so you will ideally be based in the East Midlands
What's on Offer
£55-65k plus good pension and bonus.Initial 9 month contract