Project Accountant Admin Assistant supporting finance for IVC Evidensia, a leading veterinary services provider. Handling CAPEX records and administrative tasks across multiple projects.
Responsibilities
Monitor Projects Mailbox and action requests as appropriate including the set-up of new Projects
Daily processing of APEX (the Group online CAPEX approval tool) requests for all countries
Implement the new two-step Property projects approval process
Set-up of new Maintenance CAPEX codes for each new clinic when requests received from the central teams
Action any Zendesk tickets received in the shared mailbox
Respond to ad-hoc Genpact & Project Manager queries and requests for information
Power BI Access administration & ensuring the Glossary page is up to date
Regular data cleanses by working with the Master Data Management team to align Projects with Clinical approval hierarchies
Lead on a new initiative to update the End Date for all Growth and Investment projects
Ensure all new Projects are set up with the correct Start and expected End dates
Provide support on the accounting system transition for Canada Project Accounting
Assistance with the Group CAPEX Reconciliation and commentary on variances
Work closely with the Management Accounting team to clear down CAPEX work in progress reconciling items
Track IT Acquisition technology workstream projects to ensure onboarding Technology costs have been assigned correctly to the new clinics
Assist with transferring all Project costs into Parent company upon legal merger of Group entities
Assist with key Opex Project Accounting as and when required
Requirements
Experience within an administration role with some exposure to accounting environment
Strong organisational skills
A positive communicator with self-determination to improve processes
Experience of Admin within an Accounting environment desired
Interest in developing professionally with view to progressing with accountancy qualification
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