Systems Accountant

Posted 9 April by Sanderson Easy Apply

Systems Accountant

Our client is a Financial Services organisation based in Bristol. There is a requirement for a contractor to join the team that are working on a ledger project. They are currently working on two elements of the project, one is to implement a group ledger and the other is to migrate the ledger over to another ledger. The systems they will use are Oracle and SAP ledger.

Systems Accountant Responsibilities include:

  • Chart of accounts investigations, analysis, mapping table updates, completing master data change requests
  • Interfaces - analysis, testing of mappings, identifying defects, completing mapping / rules change requests
  • Engagement with business users and engagement with project team attending project related meetings

Systems Accountant Skills:

  • Qualified or part qualified accountant
  • Financial Services experience is a must
  • Experience in documentation of static data requirements for Policy Administration internal Accounting events and Financial movements, and their respective external GL mappings
  • Knowledge of both Balance Sheet/Operational control and P&L reconciliations and how reporting requirements may differ.
  • Experience in testing and defect resolution and data migration.
  • Experience of Microsoft programs - particularly Excel
  • Ledger transformation or outsourcing projects experience
  • Systems accountant analyst background

Reference: 34854280

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