Systems Accountant

Systems Accountant

KenndyPearce is recruiting on behalf of a national healthcare provider for a systems accountant.. This is a stand alone role based within the finance team of the firms London office.

They are looking for someone with strong experience in Open Accounts and/or eBIS systems. 70% of the rule will be to ensure that the company’s structures, master configurations and data tables, which make up the OpenAccounts operating framework, are established, maintained, revised and developed to meet the challenging needs of the Company.There will also be strong reporting on eBIS Systems.

The other 30% will based within a Assistant Management Accountant role where you will be assisiting with prepayments, accurals & journals. This is a great oppurtuntity for someone with strong systems experience to look at gaining more knowledge within an accounts & finance team.

The following are a few more of the tasks required for the role:

* Authorise and initiate the running of period end reporting in order to produce reports and information from the OpenAccounts system in a timely fashion. Specify and agree with users, the service (in terms of both output and timeliness) which will meet the needs of staff and management.
* Conduct the interface of financial data from external sources into open accounts, including the Lennon data, payroll, compensation cheques and maintenance accruals.
* Maintain the companies hierarchy structure within Open Accounts to aid EPM uploads.
* Running period end accruals programs, check interfaces and generating period end reports for the finance team.
* Prepare mapping reports for the auditors as requested.
* Project Manage any systems upgrades or new patches and ensure all necessary testing and training takes place.
* Drive forward the utilisation of OpenAccounts for reporting purposes across the group, including the development of departmental Key Performance Indicators (KPI’s), for example on first time matches/first time “OKs” on OCR.
* Ownership of eBIS, including training users, upgrades and correct delegated authorities. Become the main point of contact for eBIS related queries.
* Process all purchase orders, ensuring they have been procured from the correct suppliers and the purchase order systems retains good controls.

This role offers up to £45k + Study Support

Enquire about this job

Search For a Job