We are looking for an interim Systems Accountant with an immediate start for a period of a minimum of 3 months with possible extension beyond.
Our client is seeking some professional support, having gone through a financial system implementation and having moved from Integra to Tech 1
You will work with the Project Manager closely. Below are role requirements:
1. Understanding the organisation's financial processes and requirements.
2. Data cleansing and migration: Review and cleansing and transferring of the existing financial data into the new system, ensuring accuracy andpleteness.
3. Integration: Integrating the financial management system with other relevant systems. Implement required interfaces from and to the new finance system. This includes working with the Council’s digital team on the design and development of the interfaces using API and/or custom SQL based scripts.
4. Testing: Performingprehensive testing to ensure the system functions correctly and meets all requirements.
5. Documentation: Creating required documentation for reference and future training purposes.
6. Configuration and customisation: Support the setup of the system to align with the organisation's chart of accounts, reporting structures, and workflow processes.
7. User training: Conducting training sessions for staff members to familiarize them with the new system's functionalities.
8. Post-implementation support: Providing ongoing support and troubleshooting assistance to users as they begin using the new system.
9. Continuous improvement: Monitoring system performance and adjusting as necessary to improve efficiency and effectiveness.
10. Reporting: Report to project board, project lead, project manager and liaise with project team.
11. Reports: Review and provide standard system reports; as well as design and produce financial management enquiries, reports and dashboards in consultation with Directors, Financial Managers, Head of Service and Budget Holders as appropriate to maximise efficiency through the system.