Project Accountant

• £450 umbrella
• 6 months
• Hybrid working

I'm working with a successful PE-backed Travel company who are looking to bring on some interim cover in their finance team during an exciting period. Having scaled the business, they recently acquired a start-up, and are needing an experienced accountant to assist in the integration of this entity into the wider business.

This role will require strong reconciliation skills, and a keen eye to get stuck into the transactional level data - the crux of the project will involve cleaning up the entity's books so as to be in a position to consolidate this with the existing system.

Key responsibilities:

• Reconciling the acquired entities' trial balance, bank & balance sheet
• Cleaning & structuring the fixed asset register
• Setting up the sales & purchase ledger
• Overseeing the migration of the acquired entity's data, consolidating against existing software

Your background:

• ACA/ACCA qualified ideally
• Experience in a similar projects-based role, strong reconciliation skills
• Hands-on core finance experience
• Experience with Dynamics GP ideal but not essential

If you have experience with post-acquisition integration, reconciliation and data migration - reach out now.

In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you.