Finance Integration Project Team Accountant

Recruiter
Thermo Fisher Scientific
Location
Paisley
Salary
Competitive
Posted
03 Aug 2017
Closes
14 Aug 2017
Sectors
Accountancy
Contract Type
Permanent
Hours
Full Time
Job Description:

Responsibilities * Manage facility records, Documentum Requests for GL account Setups within project scope * Responsible for timely preparation of work stream updates for all individual projects * Required to complete/co-ordinate all financial testing during UAT test cycles ensuring accurate, complete and timely financial management reporting for all new supply lanes * Responsible for monitoring test progress during test cycles and defect reporting within finance work stream. * Responsible for identifying, understanding, and ensuring that business requirements are met within a project * Responsible for ensuring that LSG global policies and procedures governing intercompany are followed and adopted * Liaise with Global Costing, Intercompany, Finance Systems, and Operations to ensure synchronization of process flow * Be able to effectively troubleshoot and resolve issues during setup, testing, and go-live, providing support to business partners as-needed * Be able to work effectively with project team members cross-workstream, sharing roles and responsibilities as-needed * Responsible for change management including communication and training for the Global Intercompany teams during requirements, testing and go-live for change impacts around the globe * Collaborate with business teams to drive process improvements and system enhancements * Proactively gain knowledge within other work streams to understand how other processes impact finance to aid with troubleshooting tasks. Requirements * 5+ years of experience in management reporting systems * Experience with E1, SAP, EDW or similar systems * Understanding of Accounts Payable, Accounts Receivable, systems setup and management reporting functions * Understanding of finance, accounting and impact to reporting systems * Bachelor in Finance/Accounting (MBA or CPA preferred but not required) * Excellent verbal and written communication skills * Experience in the areas of intercompany, project management and Kaizen methodologies are considered an advantage * Excellent business partnering skills

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