Senior Financial Accountant - ERP Improvement

Hays PLC; Watford; On-site; GBP 80,000 - 100,000; Full time

Job summary

An established industry player is seeking a Senior Financial Accountant for a pivotal ERP Improvement project. This role will involve supporting the Finance Manager and collaborating with key stakeholders to ensure the accuracy of financial data adjustments. The successful candidate will have a strong background in finance or accounting, with essential experience in Oracle ERP systems. This is a fantastic opportunity to enhance business reporting and analytics while ensuring compliance for the upcoming external audit. Join a dynamic team and make a significant impact in a short-term role that promises to be both challenging and rewarding.

Qualifications

• Proven experience in data entry within finance or accounting.
• Essential experience with Oracle ERP system and Microsoft Excel.

Responsibilities

• Support Finance Manager in delivering Oracle ERP Improvement plan.
• Process historic data corrections in Accounts Receivable and Payable.

Skills

Data Entry

Attention to Detail

Organizational Skills

Communication Skills

Tools

Microsoft Office Suite

Oracle ERP System

Job description

Senior Financial Accountant - ERP Improvement

Senior Financial Accountant - ERP Improvement

Senior Financial Accountant - ERP Improvement (3 months)

Large construction company seeking a financial accountant from Mid-April to the end of July £200 day rate Watford.

What you'll do:

• Support the Finance Manager in delivering the Oracle ERP Improvement plan.
• Work closely with the Head of Accounts Payable and the Accounts Receivable Manager, detailing progress and resolving queries.
• Process historic base data corrections within the Oracle Accounts Receivable and Payable modules (in both the Test and Live environments).
• Ensure the accuracy and integrity of the corrections.
• Communicate and work to resolve any issues that become apparent.
• Upload related explanatory documents to the adjustments in the live environment.
• Manage the exercise to the required timelines and quality.
• Liaise across multiple Finance and IT teams to ensure awareness, alignment, and ultimately sign off the activity.

What you'll achieve:

• Accurate processing and matching of historic Accounts Receivable and Payable adjustments.
• Successfully enable the resolution of a key business base data issue.
• Support delivery of improved business reporting and analytics.
• Ensure key related data is in place to support the annual external audit.
• Coordinate across multiple teams to ensure sign off of activity.

What you'll bring to the role:

• Proven experience in data entry, preferably within a finance or accounting environment.
• Proficient in Microsoft Office Suite, especially Excel; essential experience with Oracle ERP system.
• Significant attention to detail and accuracy, whilst conducting work efficiently and to required timelines.
• Excellent organisational abilities.
• Ability to work independently, whilst coordinating with key stakeholders.
• Ability to follow a step-by-step process consistently.
• Effective verbal and written communication abilities.

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.