Sheridan Maine are recruiting for an experienced and immediately available Systems Accountant to join our client on a 4 month Fixed Term Contract. This is a predominately remote role, with an occasional visit to the Head Office in Poole.
The key remit of this role is to support the Finance Systems and Projects team with implementation activities and training as required.
Key Responsibilities:
Extract, review, merge and prepare loads to their Company systems for standing data including chart of accounts, customers, suppliers, banks, etc.
Extract, reconcile, and prepare loads to their systems for transactional history data
Reconcile open items at all data load points for customers, suppliers, banks and control accounts
Design interface specifications as required for the IT team, test and implement interfaces delivered by the IT team
Prepare and deliver security role profiles for users of the financial systems
Prepare, maintain and present project plans for the merger activities consulting with project stakeholders
Prepare and deliver training plans for end users
Provide post Go-live support, training and assistance as required
Support the project team and wider business on systems accounting issues
Experience and Qualifications:
Qualified member of a CCAB body (ACA/CIMA/ACCA) is essential
Experience and sound knowledge of financial implementations is essential
Expert level Excel skills & experience and knowledge of multiple financial systems, ideally including Sun is essential
Other desirable areas of expertise include:
An understanding of the housing industry would be an advantage
Basic knowledge of VAT
Ability to analyse, interpret and present financial information clearly and concisely
Ability to work with different teams across finance and development operations with understanding of the different needs and requirements of the group’s various stakeholders
Ability to work flexibly and manage own workload to meet both team and business objectives
You are required to be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful.
If you’re passionate about this position or are keen to hear more, please click on "apply" above as soon as possible.
