Job Description

Financial and Systems Accountant -

Day rate contractor

Length - 12 weeks

Remote

Values are extremely important to our culture and success. As a key member of the team, you will enjoy working in a team that is continually evolving, working at pace, and sometimes thinking outside the box to make things happen. You will be keen to learn and develop in your role; we understand this may be at your own pace and role dependant. You will be open and honest and show that you are reliable.
The main purpose of your role as

Financial and Systems Accountant

is to work with our Finance Team to bring together two sets of accounting systems and processes from Xero and Dynamics into a single Dynamics based implementation.


This role offers the opportunity to get a detailed knowledge of Microsoft Dynamics very quickly by sorting the issues either from a system or from a bookkeeping perspective and then transferring that knowledge. Once the system is operating effectively the role will switch into an analytical review and reporting phase to prepare the group for a Vendor Due Diligence process and depending on timescale this role may transition into a key role in briefing the reporting accountants.

Skills & Experience required to do this role...

Natural affinity to basic IT systems, although a working knowledge of Dynamics, Power BI, Anaplan would be an advantage Pragmatic with a "get things done" mindset. Exceptional communication skills with an organised and methodical approach. Familiar in working to strict deadlines and thrives under pressure. Structured in your approach but understanding that structure is an enabler not a constraint. Solid understanding of the principles of bookkeeping and financial controls Excellent understanding of Excel .

Qualifications required for this role...

A degree in Finance, Accounting, or related field, and/or studying towards a Professional certification (e.g., ACCA, CIMA).

Your key responsibilities will be...

Run through the Dynamics issues and sort them out to streamline processes Analytic review of accounts and sort postings working with the rest of the team (For example get Audit adjustments posted in the correct months) Complete the intercompany reconciliations Get to grips with the Revenue recognition issues in billing system (Zoura) To support the adoption of great reporting structures. * Collaborate and solve complex business problems and strategic questions for the build division across multiple geographies using your intimate knowledge of the data.