Systems Accountant

Location
Home Location
Salary
£40000 - £42000 per annum
Posted
Apr 26, 2021
Closes
May 24, 2021
Ref
JN -042021-2565524
Contact
Mark Houghton
Sector
Construction
Contract Type
Permanent
Hours
Full Time
Level of qualification
CIMA

Ensure the integrity of the finance systems is upheld and month end routines are accurately and efficiently performed.

Client Details

Well known global infrastructure organisation

Description

  • Daily integrity checks to be carried out with action taken to resolve any findings.
  • Daily system interface checks. Resolving any issues as they arise. Looking for trends and putting in place action to prevent this happening again.
  • Complete the finance month end processes.
    • Ensuring timely communication of progress and issues.
    • Checking errors, warning and resolving these.
    • Continually look for improvements in the process to ensure integrity and timeliness are optimised.
    • Analyse all exception reports ensuring action is taken to resolve issues.
  • Run weekly interfaces eg AP2P ensuring the level of exceptions is monitored and resolved.
  • Manage and communicate the system and month end calendars. Ensuring they are communicated and systems are updated annually.
  • Liaise with application services to resolve any incidents raised. Ensuring we get these resolved in a timely manner but we also understand the route cause.
  • Be an integral part of any Finance system upgrades and projects. Support any system SIT or UAT testing.
  • Manage any changes to the chart of accounts. Ensure all changes are correctly authorised and information is communicated to Application Services.
  • On a quarterly basis ensure Enabling Functions user access is audited to ensure it is relevant for the role they hold.

Profile

  • Be a qualified accountant. (CIMA, ACCA)
  • Able to effectively manage time and deliver against deadlines, setting own goals and being proactive in seeking and driving improvements
  • Excellent working knowledge of multicurrency ERP system (preferably Oracle)

Job Offer

Basic salary of £40,000 - £42,000 per annum

Similar jobs

Similar jobs