Address
Form of work- Review System Performance: Monitor and review the performance of the accounting system, identifying, and addressing any issues. Maintain an issue log and take ownership of resolving system-related issues.
- Process Improvement: Proactively examine existing financial processes to identify opportunities for improvement, automation, or increased efficiency.
- System Upgrades: Collaborate with IT support to manage system upgrades, ensuring smooth transitions and minimal disruption to operations.
- System Development: Develop and enhance the accounting system and related financial processes to align with the evolving needs of the organisation.
- Policy and Procedure Maintenance: Review and maintain all financial systems policies and procedures to ensure compliance with regulatory requirements and internal controls.
- Training and Support: Provide organisation-wide systems training and support to end-users, ensuring they understand how to use the system effectively and efficiently. Serve as the first line of support for system-related inquiries and issues.
- Integration: Integrate the accounting system across any new subsidiaries.
- Group Accounting System Management: Manage the group accounting system, overseeing data integrity, reporting, and consolidation processes.
To be successful in this position you need to have:
EasyBuild experience/knowledge even if not recent.
Report Exporting especially any experience with SAP Crystal Reports would be beneficial.
Construction/Civil Engineering experience would be an advantage.
