Perth-Based Systems Accountant with Finance and Governance Expertise

2 weeks ago

Perth, Western Australia Roy Hill Full time
About the Role

We are seeking a highly skilled Systems Accountant/ Business Systems Analyst to join our Finance Systems and Operations team at Roy Hill. This role is responsible for providing support to the Finance team as a key subject matter expert point of contact for finance systems and business process queries, taking a lead role on system governance, controls, and compliance processes.

Key Responsibilities
  • Supporting the Finance team to ensure that core finance business systems and their interfaces with other systems are running smoothly and efficiently.
  • Facilitating business process mappings and systems controls and governance processes to ensure Segregation of Duty (SOD) compliance across all modules of the ERP system.
  • Performing regular system audits and monitoring compliance with system security controls, including reviewing SAP system user-assigned roles to ensure appropriate segregation of duties.
  • Representing finance and collaborating with the technology team during the planning, development, testing, and implementation phases of break fixes, enhancements, upgrades, and new technology applications.
  • Initiating and recommending opportunities to simplify and improve systems, processes, and reporting tools.
  • In conjunction with the technology governance team, promoting and managing data governance through monitoring and reporting by exception of data quality issues.
Requirements and Qualifications
  • Tertiary qualification in Accounting, Finance, or Information Technology related field.
  • SAP FICO end-user knowledge/experience and demonstrated ability to interact with and articulate finance systems business requirements to SAP Technology consultants (internal and external).
  • Knowledge of SAP security governance and control processes to ensure segregation of duties compliance across all SAP modules.
  • Experience in mapping and improving business processes.
  • Excellent knowledge of business process integration and interfaces points between Finance, HR, Sales & Distribution, and Procurements functional areas.
Estimated Salary Range

$80,000 - $110,000 per annum, depending on experience.

Benefits
  • Free on-site parking at remote operational centre (ROC).
  • Modern spacious office with break-out facilities.
  • In-house café providing variety of hot & cold food options and barista coffee.
  • Flexi Leave available to all Perth-based office staff.
  • Flexible working hours outside of core business hours.
  • Active social club with community events and activities for employees.
  • Lifestyle, Learning, and Recreation initiative providing events for your family.

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