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Negotiable
Our client has an opening for a Project Manager Accounting and Finance to join them for a six month contract on a hybrid basis (working one day a week from home and 4 days in the office)
The project is to search, select and migrate to a new GL Accounting System together with other statutory and regulatory dependencies. The key end deliverables also include MI and Group Reporting. The project will also consider the current Accounts payment/receivable processes et al currently in situ.
Main Responsibilities:
Project Implementation Planning - As the Project Manager be responsible for the timeliness and success of the Project delivery to the stakeholders under the oversight of Head of Operations
Accounting System Configuration - Design a chart of accounts in line with the Accounting Application requirement and effect the transformation from the existing accounting data
Direct Data Cleansing - Set up the data quality rules and align existing data to transfer
Data Migration and reconciliation - Plan the legacy data to pass cleanly into the new Accounting Application with consideration of other dependencies
Training Coordination - Ensure that relevant staff are educated on the project decisions on the Accounting Application by collaboration and training in the duration of the project. Ensure the production of policy and procedures are completed as part of deliverables
Manage the Project - Have the responsibility to manage the project and keep stakeholders periodically informed through Project reporting and meetings
Go Live - Project and Present the case for Go Live readiness after UAT signoff with support from users and by stakeholders for Management Signoff
Post Implementation - Ensure that maintenance processes, deferred actions and any other post Go Live requirements are allocated for completion by project participants or otherwise for ownership.
Provide the case for project closure and payments to providers.
Skills:
Microsoft Office
Microsoft Project or other PM software
Project Management Experience
Management Accounting
Banking
Management Information & Dashboards
Presentation
Collaboration
Communicative and approachable
Self-Starting and Managing
Problem Solver
Agile approach
For more information on this role please contact Sonia Smith by sending your CV to sonia@bhal.co.uk and quoting ref 200757SS.
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