SYSTEMS ACCOUNTANT
35K
HYBRID
LIVERPOOL
Robert Walters are recruiting on behalf of a successful business as they seek to recruit a Systems Accountant to support with an upcomming systems implementation. Reporting to the Finance Manager, the System Accountant will be responsible for the following:
- 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
Key Requirements
- Part qualified ACCA/ACA/ CIMA
- Proficient in excel and other Microsoft Office products
- Experience of Microsoft 365 F&O or other similar ERP/ Finance applications
- Proven experience in supporting business decisions
- Proven record of working on own initiative, with desire to investigate and recommend solutions
- 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 recommendations
- Strong communication skills, including literacy/report writing
- Willingness to challenge existing processes, controls and performance in a constructive manner and identify alternative/innovative solutions
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates