Systems Accountant

Atkinson Moss; Norwich; On-site; GBP 50,000 - 70,000; Full time

Job summary

A finance recruitment agency is seeking a highly skilled Systems Accountant for a 9-12 month contract based in Norwich. The ideal candidate will have strong systems expertise and a background in finance process optimization, particularly in Invoice-to-Cash processes. Responsibilities include leading change mapping activities and ensuring effective stakeholder engagement. Applicants should be qualified accountants with experience in Business Central. Preference for local candidates.

Qualifications

• Qualified accountant (ACA / ACCA / CIMA) or equivalent, with demonstrable systems experience in Business Central (D365).
• Proven track record in Invoice-to-Cash process mapping and optimisation.
• Strong background in credit control frameworks and best practices.
• Excellent stakeholder engagement and change management skills.
• Ability to work independently, with a hands-on and delivery-focused mindset.

Responsibilities

• Lead process and change mapping activities across finance functions, particularly within Invoice-to-Cash.
• Build and document an effective credit control model to support business objectives.
• Analyse, map, and optimise end-to-end finance processes, ensuring alignment with system capabilities.
• Act as a bridge between Finance and IT, ensuring requirements are captured and implemented effectively.
• Support systems upgrades, enhancements, and testing as required.
• Provide hands-on guidance to finance teams during process and systems change.

Job description

Overview

Atkinson Moss Finance have been engaged to assist resource a highly skilled Systems Accountant to join our client on a 9-12 month contract. The successful candidate will be expected to hit the ground running, bringing strong systems expertise and a background in finance process optimisation. Preference would be given to candidates local to the area.

Responsibilities

• Lead process and change mapping activities across finance functions, particularly within Invoice-to-Cash. ERP is Dynamics 365 of which module used is Business Central.
• Build and document an effective credit control model to support business objectives.
• Analyse, map, and optimise end-to-end finance processes, ensuring alignment with system capabilities.
• Act as a bridge between Finance and IT, ensuring requirements are captured and implemented effectively.
• Support systems upgrades, enhancements, and testing as required.
• Provide hands-on guidance to finance teams during process and systems change.

Requirements

• Qualified accountant (ACA / ACCA / CIMA) or equivalent, with demonstrable systems experience in Business Central (D365)
• Proven track record in Invoice-to-Cash process mapping and optimisation.
• Strong background in credit control frameworks and best practices.
• Excellent stakeholder engagement and change management skills.
• Ability to work independently, with a hands-on and delivery-focused mindset