Job Ref: 215845045

Date: 2022-02-17 17:30:50

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Orka Financial is working with an acquisitive PLC based in High Wycombe to recruit a Systems Accountant into their growing head office. It is a company that takes the well being of their employees very seriously and offers a range of benefits to support this as well as providing an exciting and challenging place to work. This is a brand new role that would join some exceptional people in the business and get involved in some very interesting projects.

You will be working in the Group team managing the Group reporting database, supporting monthly consolidations and ad hoc analysis.

Duties:
• Manage and improve the monthly consolidation process, to support both actual and forecast reporting, driving automation where possible.
• Manage the Group Reporting system, NSPB, ensuring it supports timely and robust reporting deadlines.
• Supporting month end, reforecast, budget and external. Ensure budget and forecast data are maintained in the system
• Support the import of monthly data from Group in UK, Germany, US and APAC with inbuilt reconciliation controls
• Develop reports from the system to aid month end reporting and also ad hoc analysis as needed, aligning Group reporting with our Global Power BI solution.
• Be the lead contact within the Finance team for system developments and liaise with the IT team, subsidiaries, and external vendors as applicable to resolve.
• Liaise with the system administrator (IT) for Group finance systems, ensuring that system permissions are in line with delegated authorities and approvals.
• Be the owner of the finance data reconciliation process
• Work with teams to understand, review, design, and document finance system workflows.
• Contribute to developing solutions to improve/automate financial processes.
• Carrying out training sessions and workshops to guide relevant teams

Skills and experience required:

• Proven experience as a Systems Accountant, with excellent analytical and problem solving skills
• Experience of NetsuiteERP or Power BI desirable
• Ideally qualified ACA, ACCA, CIMA or equivalent
• Experience of maintaining and managing Finance systems, including General ledger systems and control procedures.
• Experience of streamlining accounting processes, with strong attention to detail
• A self-starter who is constantly looking to improvement
• Experience with reporting consolidation systems -NPSB desirable
• Advanced Excel skills, with excellent attention to detail

Salary:

£45,000 – £55,000 + bonus + benefits

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