_____________________
_______________________
_____________________
_____________________
________________________
________________________
_____________________
____________________
_____________________
_______________________
Systems Accountant Lifestyle Brand Permanent Up to £35,000 Study Support Benefits Prescot An exciting opportunity as a Part Qualified Accountant to join our clients finance team. Reporting into the Finance Manager, you will play a really key part in supporting as the systems Accountant whilst they implement onto their new ERP system. This will give you a huge amount of exposure, development and long-term opportunity within a really great business. Being part of the team, you will need to have great organisation skills and excellent communication to ensure you work well across the business and as a team, achieve a successful transition! What is your role? Support the implementation of the ERP system using Microsoft Dynamics 365 F&O Once implemented manage the day to day running of the system including maintaining its integrity and performing reconciliations across all functions to ensure its accuracy; Maintaining the set-up requirements and controls within the ERP on a day-to-day basis Reconcile customer demand coming in with customer orders going out and the control processes in between Reconcile customer transactions to external bank and credit card payments and the associated control processes Control the sales ledger and investigate any unusual customer balances Monthly balance sheet reconciliations Manage the company's cash flow Assist with the production of the monthly accounts and forecasts Help prepare the annual accounts and full supporting schedules ready for the annual audit Support the purchase ledger team when required Production of ad hoc reporting and financial analysis as required by the directors and senior management Skills we need... Able to create a positive impression and provide support to at all levels within the company Ability to work with both finance and non-finance individuals to solve issues Able to analyse complex commercial data and provide structured conclusions and/or recommendation Strong communication skills, including literacy/report writing Willingness to challenge existing processes, controls and performance in a constructive manner and identify alternative/innovative solutions Very strong focus on accounting accuracy, integrity and completeness. Qualifications & knowledge you will bring; Part Qualified ACCA / CIMA Proficient in Excel Experienced of Microsoft 365 F&O or other similar ERP systems Excellent communication Time management and able to work to tight deadlines Flexible and approachable attitude Enjoy being part of a busy team BBBH30670 Zachary Daniels is a Niche, National & International Recruitment Consultancy. Specialising in Buying, Merchandising & Ecommerce Design, Technical, Wholesale & Production Finance HR & Talent H&S & Compliance Marketing, Digital & Technology Property & Centre Management Retail, Trade, Leisure & Wholesale Operations Senior Appointments & Exec Sales Supply Chain & Logistics