Interim Senior Accountant - Watford, United Kingdom - Think Accountancy and Finance
Description
Do you have extensive Oracle Fusion experience?Are you a Qualified ACA/ACCA/CIMA Accountant?
Think Accountancy and Finance are supporting one of their key partners based in Watford who are seeking a Qualified Accountant to join them for a 9 month Fixed Term Contract in the new year.
The role will focus on cleansing migrated data and implementing best practice for the business following the new ERP System implementation.
Key deliverables:
- Cleansing and reconciling migrated date in Oracle
- Understanding where all the migrated transactions now sit within Oracle for P&L and Balance Sheet
- Create custom built reports that teams can use for project ledgers and GL for period end
- Work with the ERP experts to facilitate discussion and challendge wen producing solutions
- Prepare accurate adhoc financial analysis
- Ensure all projects within the business are cleansed of all data migration errors
- Produce accurate, timely and transparent reporting and analysis
- Provide solutions for fixes and communicate these to the wider finance team
- Ensure new processes are implemented accordingly
This role will play a vital role in ensuring the new ERP system is working effectively with mínimal errors from the data migration.
This is a 9 month FTC so you will be immediately available to start in January 2023.
Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area.
Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Qualified Finance, Credit Control and Bookkeepers.
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