Senior Financial Accountant - ERP Improvement

Hays Specialist Recruitment Limited

Posted 5 days ago, valid for 23 days

Watford, Hertfordshire WD24 4LH

Part Time

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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 WatfordWhat 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.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Hays EA is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk