Finance Systems Analyst

England, London, City of London
£35000 - £42000 per annum
21 Aug 2019
28 Aug 2019
Cheryl Aust
Job Title
Finance Analyst
Contract Type
Full Time

Independent property firm in Central London currently seeking Systems Analyst with NAV or Microsoft Accounting systems experience to join their team on FTC basis.

Duties include:

  • Supports the Systems Accountants with overseeing the daily running of the key Ledger functions (Microsoft NAV) and escalates system matters where necessary.
  • Helps identify areas where improvements can be made to transaction entry, system workflow and business reporting.
  • Systems administration - setting up new and maintaining journal batch ID / user allocation across all Finance functions to support timely close of the month end.
  • Maintain and enhance the Purchases and Sales Approval Matrix on NAV in line with Risk and Governance guidance.
  • Verify discrepancies and resolves issues raised by business users in relation to Purchase and Sales Ledger Entries.
  • Assisting with bulk upload interfaces and overseeing results of out of office hours activities.
  • Responsible for building controls and publishing reports to support the AP, AR and Treasury team's month end routine.
  • Provide UAT and systems integrity testing on new Finance Systems functionality and report such changes to functionality to the business users.
  • Ad-hoc training and user guidance across key NAV modules and reporting functionality.
  • Cover for absence on other Finance Systems team responsibilities.

Experienced required:

  • Microsoft NAV or any Microsoft accounting systems experience
  • Power query / BI experience
  • Solid understanding of financial data

For more information contact Cheryl Aust at Investigo