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Commercial Project Manager

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The details

Posted:

Position Overview:
Our client is looking for a Project Manager/Commercial Consultant who has experience in Accounting System Implementation and who will focus on business process implementation rather than IT aspects, the role is paying £700 per day INSIDE IR35 on a 3 month contract basis. The successful candidate will have a strong background in accounting systems and will play a pivotal role in coordinating, documenting, and supporting the transition from Sage 200 to Sage Intacct. This position will collaborate closely with their Project Manager and Finance Manager to ensure a successful upgrade and process optimisation.

Key Responsibilities:

  • Coordinating with the PM and Finance Manager: Work closely with the Project Manager and Finance Manager to align project requirements with the Finance team's needs, ensuring a smooth transition.
  • Production of Process Documentation: Create comprehensive documentation of existing and new processes to guide the team during and after the upgrade.
  • User Acceptance Testing Coordination and Support: Assist in coordinating and supporting user acceptance testing, ensuring all functionalities align with our requirements.
  • Contact with Support Provider: Act as the liaison between the their team and the support provider to resolve any queries or issues promptly.
  • Setting up Journal Templates, Reports, etc.: Configure journal templates, reports, and other system settings to optimize the functionality of Sage Intacct.
  • Post-Go-Live User Support: Provide ongoing support to end-users, troubleshoot issues, and ensure a smooth post-go-live phase.

 
Main Areas Impacted:

  • Group Consolidation and Eliminations: Ensure accurate group consolidation and eliminations processes within Sage Intacct.
  • Multicurrency, Translation, and Revaluation: Manage multicurrency transactions, translation, and revaluation in alignment with our business needs.
  • Accounts Payable, Receivable, and Banking Processes: Optimize accounts payable, accounts receivable, and banking processes for efficiency and control.
  • Workflow Approval System: Implement and manage workflow approval systems to streamline financial processes.

Experience needed:

  • Proven experience in accounting system implementations and business process optimisation.
  • Strong knowledge of accounting systems, preferably Sage Intacct.
  • Excellent communication and interpersonal skills.
  • Ability to work collaboratively with cross-functional teams.
  • Detail-oriented with exceptional problem-solving skills.
  • Strong organisational skills and ability to manage multiple tasks effectively.
  • Must have worked in financial services before, preferably in insurance.

if you like the sound of this role please apply or email me directly lorenzo.pignone@arthur-dev.sobold.dev

Applications Closed