Financial Systems Accountant

3 weeks ago


Nottingham, United Kingdom LHH Recruitment Solutions Full time

I am delighted to be assisting a leading PLC with the appointment of a Financial Systems Accountant on a 12 month FTC.

My clients are going through significant change in technology and their finance systems. It's a fantastic time to be join them on their journey as leader in their market both in the UK and internationally.

I am looking for an experienced Finance Systems Accountant who can make an immediate impact, predominantly to document and update key systems, process and controls following the transition to a new set of core systems as part of the business transformation.

**The role**
- To produce process systems and control documentation to external audit standard for all accounting processes
- Build project plan to track progress and update the Director of Finance
- Work with incumbent Finance Team to test documentation is accurate and complete
- Highlight any weaknesses and ensure they are resolved by working with the Director of Finance
- Review process and control documentation with External audit where and if required
- Work with project team to impact assess changes which have yet to be implemented
- Process areas: Month end, including key balance sheet controls (incl. VAT and duty)
- Support Finance team on key reconciliations and highlight best practice using systems knowledge for stock valuation and foreign prepayments
- Understanding of process and controls to satisfy external audit requirements. Ideally suited to someone who has an audit background
- Microsoft D365 experience
- Finance qualified
- Strong Excel skills, with the ability to reconcile data and validate to core systems
- Hands-on approach to problem solving - Working with the Finance and Business teams to resolve any issues identified
- Self-starter, who is able to work quickly and effectively with little guidance by being able to break a problem down in to components to understand where to focus time and effort
- Resilient and able to deal with multiple deadlines and able to prioritise
- Able to clearly and confidently articulate issues to Senior Management
- Project Management to ensure key pieces of work are delivered
- Proven track record of having delivered the requirements of this role elsewhere
- Inquisitive and collaborative - Demonstrable track record of identifying how to make improvements finance control environment



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