Interim Systems Project Accountant - c. 6 months

Location
Cheshire
Salary
£60000 - £70000 per annum
Posted
26 Apr 2021
Closes
24 May 2021
Ref
LL/55133/AM
Contact
Laura Leslie
Job Title
Accountant
Category
Technology
Experience Levels
Qualified Accountant
Contract Type
Contract
Hours
Full Time
c.6 Month Project role, Immediate start – by 10th May at the latest. Excellent opportunity for an Interim Systems Project Accountant to join a Global business based in Cheshire, however, the role will involve working remotely. They are looking to hire a qualified Accountant with Systems expertise and strong excel skills to transition a complex commissions spreadsheet model to a system in conjunction with the Sales Operations team and Finance systems support.  Initially, in a short period of time, the model will need to be understood, owned and run as a process, in order to maintain the existing process including calculation, exception handling, journal production, supporting reconciliation, documentation and working towards SOX compliance.

Additional tasks outside of this primary task will include supporting the systems team in Netsuite based reporting library development in line with SOX.

Ideal Candidate:
  • A self-starter who is constantly looking to improve in a highly fluid environment
  • Adept at working with systems and translating finance process to system process
  • Experience with Anaplan and Netsuite ideal
  • Collaborative worker committed to sharing knowledge and skills, who is willing to take ownership and accountability for their work and acts with integrity, acknowledging mistakes and willing to learn from them.
  • Advanced Microsoft Excel skills, with excellent attention to detail
  • Ability to work to deadlines, manage ones’ own time and work independently
  • Strong systems and problem solving skills with logical, methodical approach to resolution
  • Accountancy qualification, ideally ACA
  • SOX/control documentation experience
Responsibilities include but are not limited to the following;

Systems:
  • Primary responsibility for the smooth running of commissions including, but not limited to, the utilisation of Netsuite, Anaplan
  • Responsible for commissions system update testing and impact
  • Creation and maintenance of UAT test plans for team and System test plans
Accounting:
  • Ensure that all systems solutions delivered adhere to appropriate accounting standards and are fully reconciled
  • Work with Finance team and wider teams to ensure account reconciliation from core data source
  • Ad hoc issue resolution
This is a brilliant opportunity requiring a start date ASAP so please apply now for immediate consideration.

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