Systems Accountant

Responsibilities:

• Day to day Finance systems administration
• Be a consistent and approachable point of contact for stakeholders
• Provide training and insight to business users and others in the wider organisation who need to use the systems
• Own and execute the internal/ systems administration processes and procedures for the EPM toolset
• Ensure that all policies, procedures and guidance documentation are up to date
• Ensure functionality and data consistency across reports and systems

Requirements:

• 3 years' previous experience of working in core Finance management accounting, forecasting and reporting roles
• System savvy:
  • Super user skills on SAP ERP (Finance - GL/ AP/ AR/ FA)
  • Super user skills on EPM forecasting, planning and BI/ Reporting toolsets
• Advanced SQL (construction, data transformation and ad-hoc queries) and Excel VB/ functions
• Exposure to systems support and administration of a Finance system
  • Month-end/ Year-End reporting and planning processes
  • Chart of Accounts, hierarchy and metadata changes
  • Acquiring and mapping data sourced from SAP ERP (Finance, HR) systems
  • Users/ Security
  • Investigating and resolving system and data related issues

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