Wild Berry Associates
City, London
We are working with a very well known global brand to recruit a Senior Finance Systems Analyst for a 12 month contract role. The Role Reporting to the Senior Manager, Finance Systems, you'll join the Finance Planning & Analysis team, supporting global operations with financial systems expertise. This team ensures timely financial reporting to Group, delivers management insights, and provides training and best practices for the company's finance systems: Just Produce (Microsoft Dynamics NAV) for production management and SAP ECC for revenue, billing, and consolidation. Key Responsibilities Act as subject matter expert for Just Produce (Microsoft Dynamics NAV) within finance. Gather and translate business requirements into NAV configurations or enhancements. Optimize workflows for Accounts Payable, General Ledger, and Project Budgeting/Costing. Support NAV integrations with other systems (e.g., Informatica, Pagero). Assist with NAV-to-SAP interface mapping, reconciliation, and issue resolution. Contribute to reporting system upgrade from BW/Bex to SAP AO. Develop and execute test plans, including UAT. Deliver end-user training and documentation for NAV processes. Troubleshoot issues and liaise with IT for resolution. Ensure compliance with financial controls and audit requirements. What We're Looking For Bachelor's degree in Finance, Accounting, Information Systems, or related field. 5+ years in finance systems analysis, including 3+ years with Navision/Dynamics NAV. Strong understanding of finance processes (GL, AP, AR, fixed assets, budgeting). Proficiency in SQL, Excel (including macros), and reporting tools. Experience with system integrations and data migration projects. Excellent analytical and communication skills. Ability to manage multiple priorities under tight deadlines. Preferred Skills Experience in service or project-based industries. Familiarity with Dynamics 365 Business Central. SAP ECC or S4 experience and SAP reporting tools (BW, AO, Bex). Microsoft Dynamics NAV/Business Central certification. Agile or hybrid project management experience. Why Join Us? You'll work on global projects that shape entertainment worldwide. We offer a collaborative culture, opportunities for growth, and the chance to make an impact in a dynamic industry. Please note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and ability to perform the duties of the job.
We are working with a very well known global brand to recruit a Senior Finance Systems Analyst for a 12 month contract role. The Role Reporting to the Senior Manager, Finance Systems, you'll join the Finance Planning & Analysis team, supporting global operations with financial systems expertise. This team ensures timely financial reporting to Group, delivers management insights, and provides training and best practices for the company's finance systems: Just Produce (Microsoft Dynamics NAV) for production management and SAP ECC for revenue, billing, and consolidation. Key Responsibilities Act as subject matter expert for Just Produce (Microsoft Dynamics NAV) within finance. Gather and translate business requirements into NAV configurations or enhancements. Optimize workflows for Accounts Payable, General Ledger, and Project Budgeting/Costing. Support NAV integrations with other systems (e.g., Informatica, Pagero). Assist with NAV-to-SAP interface mapping, reconciliation, and issue resolution. Contribute to reporting system upgrade from BW/Bex to SAP AO. Develop and execute test plans, including UAT. Deliver end-user training and documentation for NAV processes. Troubleshoot issues and liaise with IT for resolution. Ensure compliance with financial controls and audit requirements. What We're Looking For Bachelor's degree in Finance, Accounting, Information Systems, or related field. 5+ years in finance systems analysis, including 3+ years with Navision/Dynamics NAV. Strong understanding of finance processes (GL, AP, AR, fixed assets, budgeting). Proficiency in SQL, Excel (including macros), and reporting tools. Experience with system integrations and data migration projects. Excellent analytical and communication skills. Ability to manage multiple priorities under tight deadlines. Preferred Skills Experience in service or project-based industries. Familiarity with Dynamics 365 Business Central. SAP ECC or S4 experience and SAP reporting tools (BW, AO, Bex). Microsoft Dynamics NAV/Business Central certification. Agile or hybrid project management experience. Why Join Us? You'll work on global projects that shape entertainment worldwide. We offer a collaborative culture, opportunities for growth, and the chance to make an impact in a dynamic industry. Please note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and ability to perform the duties of the job.
Opensignal
Richmond, Surrey
Join to apply for the Accountant role at Opensignal Join to apply for the Accountant role at Opensignal Job title: Management Accountant Department: Finance and Operations Reporting to: European Financial Controller Location: Hybrid; London Job title: Management Accountant Department: Finance and Operations Reporting to: European Financial Controller Location: Hybrid; London About Opensignal Opensignal is the leading global provider of independent insight and data into network experience and market performance. Our user-centric approach allows communication providers to constantly improve their network and maximize commercial performance. Leading analysts, investors, and financial institutions place a high value on our independent analysis, and we are regular contributors to their reports. Real network experience is our focus, and ultimately, that's what influences customer choice. Our mission is to advance connectivity for all, and here at Opensignal, the team is leading the industry in enabling operators to link their network experience and market performance in a way that has never before been possible. With offices in London, Boston, and Victoria, British Columbia, and Warsaw, Poland, we are truly global, with employees working across four continents and representing over 25 nationalities. We are an equal opportunity employer dedicated to building an inclusive and diverse workforce Key Responsibilities Responsible for various UK month-end close activities, including the preparation of journal entries and maintaining general ledger accounts and supporting reconciliation for cash, accounts payable, and employee compensation Identifying opportunities to streamline month end close and reporting processes as part of a global initiative with reducing time to close Overseeing the processing of UK accounts payable and payroll by outsourced providers and preparation of the relevant supporting journal entries and cash application activities. Supporting the Financial Controller with intercompany transactions and reporting activities Assisting the Financial Controller with Netsuite system optimization projects including contributing to AP system implementation Assisting the Financial Controller with the development of local and global accounting policies, procedures and processes Assisting with year-end activities, including financial audits, statutory accounts, and tax compliance processes. Required Skills 3+ years of accounting experience ACCA / CIMA Qualified Strong acumen with UK GAAP Netsuite experience, a must have Strong analytical skills, organized, with strong attention to detail and responsiveness. Excellent communicator, with strong verbal, written, and presentation skills Experience with Microsoft Excel, PowerPoint, Google Sheets Preferred Skills Highly disciplined and leads by example with respect to the standard of output and the meeting of deadlines Confidence to engage and liaise with stakeholders at different levels of seniority Excellent communicator, with strong verbal, written, and presentation skills Seniority level Seniority level Associate Employment type Employment type Full-time Job function Job function Accounting/Auditing Industries Telecommunications Referrals increase your chances of interviewing at Opensignal by 2x Get notified about new Accountant jobs in London, England, United Kingdom . London, England, United Kingdom 2 weeks ago London, England, United Kingdom 3 days ago London, England, United Kingdom 1 day ago London, England, United Kingdom 23 hours ago London, England, United Kingdom 1 week ago London, England, United Kingdom 5 days ago Greater London, England, United Kingdom 2 weeks ago London, England, United Kingdom 1 month ago Wembley, England, United Kingdom 3 days ago London, England, United Kingdom 1 week ago London, England, United Kingdom 6 months ago London, England, United Kingdom 4 days ago London, England, United Kingdom 5 months ago City Of London, England, United Kingdom 1 day ago Waltham Abbey, England, United Kingdom £38,000.00-£45,000.00 2 weeks ago London, England, United Kingdom 1 day ago London, England, United Kingdom 1 day ago London, England, United Kingdom 2 days ago London, England, United Kingdom 1 week ago London, England, United Kingdom 3 days ago London, England, United Kingdom 1 week ago London, England, United Kingdom 4 days ago London, England, United Kingdom 3 months ago London, England, United Kingdom 3 days ago London, England, United Kingdom 2 days ago London, England, United Kingdom 1 week ago London, England, United Kingdom 1 week ago London, England, United Kingdom 6 days ago London, England, United Kingdom 4 days ago Richmond Upon Thames, England, United Kingdom 2 weeks ago We're unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
Join to apply for the Accountant role at Opensignal Join to apply for the Accountant role at Opensignal Job title: Management Accountant Department: Finance and Operations Reporting to: European Financial Controller Location: Hybrid; London Job title: Management Accountant Department: Finance and Operations Reporting to: European Financial Controller Location: Hybrid; London About Opensignal Opensignal is the leading global provider of independent insight and data into network experience and market performance. Our user-centric approach allows communication providers to constantly improve their network and maximize commercial performance. Leading analysts, investors, and financial institutions place a high value on our independent analysis, and we are regular contributors to their reports. Real network experience is our focus, and ultimately, that's what influences customer choice. Our mission is to advance connectivity for all, and here at Opensignal, the team is leading the industry in enabling operators to link their network experience and market performance in a way that has never before been possible. With offices in London, Boston, and Victoria, British Columbia, and Warsaw, Poland, we are truly global, with employees working across four continents and representing over 25 nationalities. We are an equal opportunity employer dedicated to building an inclusive and diverse workforce Key Responsibilities Responsible for various UK month-end close activities, including the preparation of journal entries and maintaining general ledger accounts and supporting reconciliation for cash, accounts payable, and employee compensation Identifying opportunities to streamline month end close and reporting processes as part of a global initiative with reducing time to close Overseeing the processing of UK accounts payable and payroll by outsourced providers and preparation of the relevant supporting journal entries and cash application activities. Supporting the Financial Controller with intercompany transactions and reporting activities Assisting the Financial Controller with Netsuite system optimization projects including contributing to AP system implementation Assisting the Financial Controller with the development of local and global accounting policies, procedures and processes Assisting with year-end activities, including financial audits, statutory accounts, and tax compliance processes. Required Skills 3+ years of accounting experience ACCA / CIMA Qualified Strong acumen with UK GAAP Netsuite experience, a must have Strong analytical skills, organized, with strong attention to detail and responsiveness. Excellent communicator, with strong verbal, written, and presentation skills Experience with Microsoft Excel, PowerPoint, Google Sheets Preferred Skills Highly disciplined and leads by example with respect to the standard of output and the meeting of deadlines Confidence to engage and liaise with stakeholders at different levels of seniority Excellent communicator, with strong verbal, written, and presentation skills Seniority level Seniority level Associate Employment type Employment type Full-time Job function Job function Accounting/Auditing Industries Telecommunications Referrals increase your chances of interviewing at Opensignal by 2x Get notified about new Accountant jobs in London, England, United Kingdom . London, England, United Kingdom 2 weeks ago London, England, United Kingdom 3 days ago London, England, United Kingdom 1 day ago London, England, United Kingdom 23 hours ago London, England, United Kingdom 1 week ago London, England, United Kingdom 5 days ago Greater London, England, United Kingdom 2 weeks ago London, England, United Kingdom 1 month ago Wembley, England, United Kingdom 3 days ago London, England, United Kingdom 1 week ago London, England, United Kingdom 6 months ago London, England, United Kingdom 4 days ago London, England, United Kingdom 5 months ago City Of London, England, United Kingdom 1 day ago Waltham Abbey, England, United Kingdom £38,000.00-£45,000.00 2 weeks ago London, England, United Kingdom 1 day ago London, England, United Kingdom 1 day ago London, England, United Kingdom 2 days ago London, England, United Kingdom 1 week ago London, England, United Kingdom 3 days ago London, England, United Kingdom 1 week ago London, England, United Kingdom 4 days ago London, England, United Kingdom 3 months ago London, England, United Kingdom 3 days ago London, England, United Kingdom 2 days ago London, England, United Kingdom 1 week ago London, England, United Kingdom 1 week ago London, England, United Kingdom 6 days ago London, England, United Kingdom 4 days ago Richmond Upon Thames, England, United Kingdom 2 weeks ago We're unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
Kinsley Power Systems
Frampton On Severn, Gloucestershire
ABOUT THE DEPARTMENT: The City's Auditing Division promotes an honest, effective, and fully accountable City government. It strives to provide independent, timely oversight of the City's finances and operations to ensure that City programs are implemented legally, efficiently, and effectively. The Division functions as a safeguard against potential fraud or misuse of City resources. Auditing contributes to deadline driven documents such as the Annual Comprehensive Financial Report, Schedule A, and the Per Pupil Report, which play a crucial role in providing financial and other information to the City Council, City Manager, the investment community, the state and federal governments, and the residents of Cambridge. The Auditing Division uses electronic processing of accounts payable payments and journal entries to reduce paper usage and create an efficient method for tracking information electronically. ESSENTIAL DUTIES & RESPONSIBILITIES: This position works as part of the Financial Reporting Team and reports directly to the General Ledger Accountant. This team works together to provide timely, accurate, and efficient financial reporting for the City of Cambridge and also produces a Comprehensive Annual Financial Report (CAFR), an A 133 Schedule of Expenditures of Federal Awards, and various state required reports. Responsibilities include daily/weekly/monthly reconciliations as well as a functional knowledge of accounting adjustments, audit procedures, and financial statement preparation. Specific duties include but are not limited to the following: Assist in monitoring the financial system, research, and resolve accounting errors or discrepancies. Prepare and post journal entries as needed. Reconcile and post accounts payable journals. Prepare monthly capital and grant fund balance reports. Assist with month end tasks. Monthly reconciliation of general ledger cash balance to treasury cash balance. Review budget journals for accuracy and reconcile with approved council orders. Complete accounts receivable roll forward. Monitor balance sheets to ensure receivables are in balance. Prepare monthly reconciliations for fixed assets and payroll withholding accounts. Participate in all financial system implementations, upgrades, and testing. Help all City Departments resolve any accounting, financial, or system inquiries. Assist with fiscal year end close and the preparation of all required financial statements. Assist in the compilation of the annual "Comprehensive Annual Financial Report" (CAFR) which may include but is not limited to: preparing adjusting journal entries in accordance with GAAP, maintaining a trial balance, populating footnotes, financial statements, and the statistical section of the report and other required information. Complete the State required 'Schedule A' report. Assist in the compilation of the A 133 Schedule of Expenditures of Federal Awards (SEFA). Support the General Ledger Accountant and external auditors on various projects as needed. Complete duties of other team members in their absence. Perform other duties/projects as needed. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. MINIMUM REQUIREMENTS: Bachelor's degree in accounting or related discipline required. Minimum of two years of successful accounting experience, preferably in a public sector organization or school district. Highly organized and detail oriented individual able to handle multiple tasks while working in both a team environment as well as independently with minimal supervision. Extensive working knowledge of computerized financial systems. Working knowledge of PeopleSoft Financials and/or HRMS and MUNIS a plus. Proficiency in the Microsoft Office Suite, particularly MS Excel and Word, is required. Strong interpersonal skills and excellent communications skills, both written and verbal required. PHYSICAL DEMANDS: Ability to access, input, and retrieve information from a computer using various software programs. Answer telephones and maintain multiple files. May require minimal lifting of up to 10 pounds. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. WORK ENVIRONMENT: General office environment with air conditioning and fluorescent lighting. Noise level can be high as the office is active with phone calls and walk ins. REQUIRED DOCUMENTS: Please upload the following documents to complete your application: Resume Cover Letter
ABOUT THE DEPARTMENT: The City's Auditing Division promotes an honest, effective, and fully accountable City government. It strives to provide independent, timely oversight of the City's finances and operations to ensure that City programs are implemented legally, efficiently, and effectively. The Division functions as a safeguard against potential fraud or misuse of City resources. Auditing contributes to deadline driven documents such as the Annual Comprehensive Financial Report, Schedule A, and the Per Pupil Report, which play a crucial role in providing financial and other information to the City Council, City Manager, the investment community, the state and federal governments, and the residents of Cambridge. The Auditing Division uses electronic processing of accounts payable payments and journal entries to reduce paper usage and create an efficient method for tracking information electronically. ESSENTIAL DUTIES & RESPONSIBILITIES: This position works as part of the Financial Reporting Team and reports directly to the General Ledger Accountant. This team works together to provide timely, accurate, and efficient financial reporting for the City of Cambridge and also produces a Comprehensive Annual Financial Report (CAFR), an A 133 Schedule of Expenditures of Federal Awards, and various state required reports. Responsibilities include daily/weekly/monthly reconciliations as well as a functional knowledge of accounting adjustments, audit procedures, and financial statement preparation. Specific duties include but are not limited to the following: Assist in monitoring the financial system, research, and resolve accounting errors or discrepancies. Prepare and post journal entries as needed. Reconcile and post accounts payable journals. Prepare monthly capital and grant fund balance reports. Assist with month end tasks. Monthly reconciliation of general ledger cash balance to treasury cash balance. Review budget journals for accuracy and reconcile with approved council orders. Complete accounts receivable roll forward. Monitor balance sheets to ensure receivables are in balance. Prepare monthly reconciliations for fixed assets and payroll withholding accounts. Participate in all financial system implementations, upgrades, and testing. Help all City Departments resolve any accounting, financial, or system inquiries. Assist with fiscal year end close and the preparation of all required financial statements. Assist in the compilation of the annual "Comprehensive Annual Financial Report" (CAFR) which may include but is not limited to: preparing adjusting journal entries in accordance with GAAP, maintaining a trial balance, populating footnotes, financial statements, and the statistical section of the report and other required information. Complete the State required 'Schedule A' report. Assist in the compilation of the A 133 Schedule of Expenditures of Federal Awards (SEFA). Support the General Ledger Accountant and external auditors on various projects as needed. Complete duties of other team members in their absence. Perform other duties/projects as needed. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. MINIMUM REQUIREMENTS: Bachelor's degree in accounting or related discipline required. Minimum of two years of successful accounting experience, preferably in a public sector organization or school district. Highly organized and detail oriented individual able to handle multiple tasks while working in both a team environment as well as independently with minimal supervision. Extensive working knowledge of computerized financial systems. Working knowledge of PeopleSoft Financials and/or HRMS and MUNIS a plus. Proficiency in the Microsoft Office Suite, particularly MS Excel and Word, is required. Strong interpersonal skills and excellent communications skills, both written and verbal required. PHYSICAL DEMANDS: Ability to access, input, and retrieve information from a computer using various software programs. Answer telephones and maintain multiple files. May require minimal lifting of up to 10 pounds. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. WORK ENVIRONMENT: General office environment with air conditioning and fluorescent lighting. Noise level can be high as the office is active with phone calls and walk ins. REQUIRED DOCUMENTS: Please upload the following documents to complete your application: Resume Cover Letter
