Senior Financial Accountant – ERP Improvement - ref. w7679423
Watford
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.
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.
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