Interim Systems accountant

Location
England, Nottinghamshire, Nottingham
Salary
£250 - £300 per day
Posted
20 Mar 2019
Closes
17 Apr 2019
Ref
13998986/001
Contact
Neil Mantle
Sector
Retail
Contract Type
Temporary
Hours
Full-time

Full functional support for the systems implementation, process definition, data migration, report desig, UAT

Client Details

High growth, international Retail business based in Nottingham

Description

  • Implementation of an upgrade of SAP and migration for 4 UK BUs
  • Ensure the MTD functionality of SAP is working for the UK BUs and the VAT reporting from the system is fully working
  • Ensure any known changes from Brexit, as advised by FC/CFO are incorporated
  • Investigate and implement a consolidation solution for UK
  • Ensure consolidations match current reporting for accuracy
  • Gain detailed understanding of systems and BI tools to understand how they integrate with finance and how best to update reporting while maintaining accuracy of data
  • Understand the internal/external reporting requirements of Finance team
  • Transition the management accounts and other financial reporting
  • Develop reporting across the group to enhance and improve efficiency of financial monthly, quarterly, annual and ad hoc reporting, using SAP/HANA/Analytics rather than relying on Excel to calculate data
  • Implement dynamic reporting rather than static, for example top 10 client analysis
  • Set up processes to capture data at source to enable automated reporting from SAP
  • Set up statutory reporting from SAP, transitioning from current TB out put with look ups in Excel
  • Recommend financial information to assist the CFO and CEO in decision making; this could typically include historical revenue and profitability analyses as well as financial modelling for business opportunities.
  • Train team members, to ensure the skills for ongoing management are gained within the existing team

Profile

You will be a qualified or QBE accountant with strong systems implementation experience gained in multiple projects, you will ideally have used SAP B1 but candidates with transferable skills will be considered

Job Offer

£250-£300p/d

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