Finance Management Systems Accountant
5 days ago
3 months contract with a Local Authority
Job Summary:
- The London Borough of Hillingdon is seeking a Finance Management Systems Accountant (SO1 & POA) to support the Financial Systems Team in maintaining and developing the Council's Oracle Cloud ERP and EPM systems.
- The role involves user setup, system maintenance, data integrity, and supporting financial reporting processes.
- The ideal candidate will have a keen eye for detail, strong Excel skills, and experience with GL, hierarchies, and AP/AR or Projects functionality in large complex organisations.
Key Duties/Accountabilities (Sample):
- Support Oracle Cloud Financial Systems maintenance, ensuring accurate coding, hierarchies, and user access.
- Assist Finance Business Partners with queries via the call logging portal.
- Maintain and reconcile General Ledger, Sub-ledger, and staffing establishments within the system.
- Support AP, AR, P2P, and EPM systems and ensure proper access and reporting structures.
- Prepare system data reports and support month-end and quarterly financial processes.
- Ensure compliance with Council policies, SERCOP rules, and audit requirements.
- Assist in system upgrades, enhancements, and project work as directed.
- Represent the Financial Systems Team as a subject matter expert where required.
Skills/Experience:
- Strong knowledge of Oracle Cloud ERP & EPM systems (GL, hierarchies, AP/AR, Projects).
- Experience in financial systems support within local government or large organisations.
- Proficiency in Microsoft Excel and other Office applications.
- Understanding of accounting principles, financial reporting, and month-end processes.
- Experience in user setup, role management, and system hierarchy maintenance.
- Strong analytical, organisational, and time management skills.
- Ability to interpret financial data and assist in audits.
- Positive "can-do" attitude and effective teamworking and communication skills.
Additional Information:
- Hours: 36 per week, 09:00–17:00.
- Location: London Borough of Hillingdon.
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