Project Accountant

Clinical Professionals Limited
13 Sep 2019
26 Sep 2019
Contract Type
Full Time
Project Accountant

An outstanding opportunity at a global, dynamic and highly respected Fortune 500 Global Pharmaceutical organisation, with some of the world's most recognisable brands.
The Global Services Centre of Excellence has responsibility for providing accounting services, business analytics and reporting for Finance in 22 countries across the Consumer EMEA Region.
Location: East Berkshire

Rate: £20-£26 per hour

Duration: 4 months initially

Role Summary:
• Ensure accurate accounting and reporting of the Open PO Accrual according to Worldwide Procedures with the following main areas of focus:
• Clearly define and document the new Open PO Accrual process.
• Run the Open PO process for Consumer Plants
• Generate reports from corporate systems
• Send emails to PO preparers and track responses
• Co-ordinate escalations on 'no responses'
• Consolidate responses to generate monthly accrual
• Tidy up and investigate old items by liaising with Site Co-ordinators and PO Preparers
• Identify and implement continuous improvement and standardisation of processes
• Quarterly Balance Sheet Account Reconciliations:
• Assist with reviews of account reconciliations
• Ensure appropriate adjustments are made following the quarter close

Experience/ Qualifications Required:
• Part Qualified Accountant, with a technical accounting background
• Strong Excel skills are essential to success in this role
• Knowledge of SAP would be desirable
• Attention to detail and ability to maintain a high level of accuracy with financial information.
• Effective analytical and problem solving skills, plus demonstrates drive and a willingness to take ownership for tasks and responsibilities.

Please apply by sending your CV's to or call in and speak to Ollie on .

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