Systems Accountant
2 weeks ago
- Manage master data in Elders ERP environment including Masterpiece General Ledger, MS D365 and other key finance systems
- Administer systems support processes to assist users in meeting finance obligations (Month End, Year End, user queries, etc.)
- Monitor and continuously improve data accuracy to ensure financial reporting integrity, comprehensiveness, and process efficiencies
- Ensure effective communication between Finance, IT and the business stakeholders regarding technical and financial data issues
- Assist with system integrations, monitor transactional interfaces integrity, system implementations and process improvements.
- Collaborate with the team in developing, maintaining and improving financial reports, Board Packs, statutory consolidation processes, data analysis and visualisation
- Support financial forecasting processes, budgeting and other analytical models.
- Support data driven business decision making for finance and operational requirements
- Experience in: ERP master data management and maintenance concepts, advanced Excel, VBA, Financial reporting development, and analytical reporting (Essential)
- Relevant tertiary qualification in Accounting or Business
- MIS / Computer Science qualifications and/or CA / CPA (or studying towards) are desirable
- Minimum 2 years' experience in commerce or public practice preferably in a systems accounting role
- Practical understanding of accounting logic and data flows in accounting systems
- A robust approach to problem solving, process discipline, structured workflow & prioritisation methodology, and process ownership.
- Strong attention to detail and disciplined approach to financial data integrity
- (Desirable) Experience in: MS D365 ERP, Masterpiece ERP, SAP BPC (Business Planning and Consolidation) – Microsoft version, Microsoft Power BI, Power Query, Snowflake Data Platform, SharePoint administration and SQL Query
- Excellent stakeholder engagement and communication skills i.e. able to translate complex financial and IT processes into simple language
- Ability to problem solve, operate and think proactively as well as independently
- Can work in a hybrid environment where both autonomous and collaborative work styles are required
- Process improvement mindset and knowledge of best practice methodologies such as DMAIC, Agile, Lean, etc
Elders
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