Systems Accountant
2 days ago
A high-profile role working for a £40m turnover services based business in Doncaster with hybrid working available.
The role will work closely with the Financial Controller to deliver a full finance system migration for the group, working closely with external consultants.
This role would suit a systems migration specialist with a sound understanding of the finance function, or an accountant with previous experience leading or being heavily involved with a system migration.
Key duties and deliverables:
- Assisting in creation of project plan, with particular attention to key deliverables, milestones and deadlines
- Capture and map existing finance processes
- Creation of chart of accounts to reflect reporting structure of the business, and mapping existing chart of accounts to new
- Set up and configuration of Nominal, Sales, Purchase and Project ledgers
- Design and implementation of a robust purchase to pay process
- Data extraction, rationalisation & cleansing from existing system, for migration to new system
- Configuration of core reports within the new system
- Mapping of nominal ledger extracts to existing suite of excel based reports
- Critical review of existing processes, leverage new system functionality to improve/streamline finance processes
- Deliver training and post implementation support to end users
This role is expected to last a minimum of 6 months, the flexible business can provide hybrid working and is available for a start within the next 3 weeks.
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