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.
#J-18808-Ljbffr