Technical Accountant required

Recruiter
Now Careers
Location
Cardiff County
Salary
£40,000 - £49,999
Posted
12 Jan 2021
Closes
14 Jan 2021
Ref
1931000664
Category
Accounting
Contract Type
Permanent
Hours
Part Time
NOW Careers is exclusively looking to recruit for a growing and dynamic business in the North Cardiff area, who is seeking a interim Technical Accountant (temporary or FTC) for a period of circa 3 months. My client is currently going through a period of change and is currently in the process of acquiring 2 new businesses. Both of the newly acquired companies are relatively small and their accounting function is mostly outsourced with limited monthly reporting. The role will involve setting up the new companies onto the current Sage ERP system along with integrating all aspects of the finance function into the current structure.

The client is seeking a Qualified or highly experienced Part Qualified who will lead on the finance integration of the 2 new companies.

The equivalent salary for this role will be in the region of £35,000 - £55,000 however there is flexibility for the right candidate.

Key responsibilities of the role to include -
  • Integration of two newly acquired companies
    • Review information in data room and identify and flag gaps in information
    • Set-up and lead on process integration for all aspects of finance
    • Lead on mapping of new companies
  • Set-up & integrate two new (existing) Companies onto Sage 50 - neither currently using Sage 50
    • GL, Purchase ledger, Sales ledger
    • Set-up and map chart of accounts to Sage
    • Migrate data to Sage and reconcile opening balances
    • Supplier & Customer master file information imported and updated
  • Payroll
    • Set-up new company on Sage Payroll
    • Import data from payroll software into Sage Payroll format
  • Review of current nominals and departments to ensure consistency across the Group
  • Set-up reporting pack with new companies

Experience
  • SME acquisition experience
  • ERP implementation / integration experience
  • Sage 50 technical experience preferable
  • Qualified (part qualified only if sufficient experience)

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