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Systems Accountant
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London Area, United Kingdom SystemsAccountants Full timeThe opportunity:Consolidation Systems Accountant - EPMLondon, 2 days in the officeWe are working with a fast-growth global organisation in London to recruit an ambitious Systems Accountant who will manage, administer and develop their EPM systems landscape in Oracle FCCS. Reporting to the Group Financial Controller, this position will manage a suite of...
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Systems Accountant
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London Area, United Kingdom SystemsAccountants Full timeThe opportunity:Consolidation Systems Accountant - EPMLondon, 2 days in the officeWe are working with a fast-growth global organisation in London to recruit an ambitious Systems Accountant who will manage, administer and develop their EPM systems landscape in Oracle FCCS. Reporting to the Group Financial Controller, this position will manage a suite of...
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Systems Accountant
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Systems Accountant
4 months ago
A prestigious and renowned institution and lobbyist seeks a Systems Accountant to lead a transformative finance project. The role involves overseeing the development and transition to Microsoft Dynamics Finance and Operations from the current on-premise Open Accounts systems, with delivery expected by mid-2025. As the Systems Accountant, you will engage with and lead the Finance Team's subject matter experts and work closely with the third-party implementation team, Technical Accountant, and Project Team to deliver the statement of work. From the project's inception, you will bring together all stakeholders to design a system that facilitates end-to-end transactional processing and reporting structures and controls. This system will serve the institution across all functions trade union/membership organisation, trading subsidiary, and charity.
Key Responsibilitiesnand support the finance and implementation teams in developing the internal control framework, chart of accounts, ledger setup, authorisation routings, and other data structures for Dynamics 365 Finance and Operations.nyour expertise in F&O and Power BI to manage and coordinate the development of financial reports and dashboards across all finance functional areas, in collaboration with the third-party implementation team.nin data cleansing, conversion, and migration from the current finance systems to the Microsoft Finance and Operations format.nsupport finance colleagues during the testing phase, providing test scripts where necessary, and collaborate with the systems accountant.nthe systems accountant with BAU finance systems support during the F&O implementation.
Additional Responsibilitiesnthe development, standardisation, and implementation of future state end-to-end finance business processes, ensuring a robust internal control environment that meets internal and external audit requirements.nsubject matter experts in developing the Group Chart of Accounts for the D365 environment.nand generate financial and management reports using D365 reporting tools and Power Apps.nthe Finance System Team on D365 functionality and reporting, enabling them to support the wider finance team during the training and testing phase.nthe finance team during the discovery, implementation, and testing phases of the project, ensuring the accuracy and completeness of financial data for internal and external reporting.nBAU system support as needed.
Knowledge and Skillsnknowledge of Microsoft Dynamics D365 Finance and Operations.nin implementing and managing Microsoft finance systems.nexperience in a finance department, with detailed knowledge of all finance functional areas.nin processing financial data in a large finance department and for a group of companies.nin Microsoft Power Apps, particularly Power BI.nexperience in building financial reports using Microsoft Dynamics F&O reporting tools.naccountancy qualification (ACA, ACCA, CIMA, ICAS, Chartered Accountants Ireland, CIPFA).nof Open Accounts and eBIS is desirable.nin charity accounting and reporting is advantageous.nto present information clearly and concisely to both finance and non-finance staff.nanalytical and problem-solving skills.nunderstanding and application of financial controls across all finance functional areas.nto explain accounting concepts and finance processes to non-finance staff.nplanning and prioritisation skills.nmanagement skills.
This is a unique opportunity to contribute to a significant finance transformation project within a highly respected institution. If you possess the skills and experience outlined above, we invite you to apply and join our dynamic team
