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    Finance/Financial Accountant - United Kingdom - Advantage Smollan

    Advantage Smollan
    Advantage Smollan United Kingdom

    2 weeks ago

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    Description
    Finance Systems Accountant
    Permanent, Full-Time
    Working: 35 hours per week, Monday to Friday

    Location:
    Remote - UK or Mainland Europe (UK Timezone)
    This is an important role within the ASL finance team, reporting to the Finance Systems Manager.

    It focuses on supporting the users of the group finance systems (listed above) and continuing the roll out of Group ERP (D365) and Group reporting tool (SAC) to our subsidiaries.

    Key responsibilities are to manage the finance systems, assist finance during month-end and other key reporting cycles, maintain key controls, roll out finance systems to our subsidiaries and continue to make process improvements.

    Resolving tickets logged in finance systems helpdesk - Routine admin activities include - set up of dimensions, resolve import issues, report design, creation of main accounts, creating of project categories, user set up etc.

    Creating and maintaining D365 Financial Reports, as well as covering the maintenance and troubleshooting for D365 Electronic Reporting
    Support the finance team in ensuring the consolidation system (BPC) is up to date with the required information. This includes setting up customers, entities, report design, monitoring consolidation and issue resolution, as well as ensuring the flow of data between SAP BPC and SAP SAC (reporting tool) is working correctly
    Take on primary admin responsibility for Blackline (reconciliation tool) and ensure that it is working effectively
    Covering the Blackline quarterly audit and maintaining relevant controls
    Maintaining, monitoring and running regular updates for the SAC reporting portfolio and working with all stakeholders in order to identify and implement improvements
    Roll out of our finance systems to our subsidiaries as per agreed implementation plan. This includes scoping, configuration, training, UAT (User Acceptance Testing), migration, go live support, leading steering committees, and managing the stakeholders both in the subsidiaries and the group team
    Full life cycle implementations of D365 or similar ERP
    ~ Experience to create and maintain robust internal controls within centralised finance operations
    ~ Passion for automation and building efficient processes
    ~ Dynamics 365 finance experience
    SAP BPC or similar reporting tool experience
    SAP SAC or similar reporting tool experience

    Systems:
    SAP BPC, Dynamics 365 Finance, Chrome River, Medius Flow, Blackline, SAP SAC, Microsoft Office (Advanced)

    Advantage Smollan is a global provider of outsourced sales and marketing solutions for the world's most successful brand owners and retailers.

    It comprises a closely integrated network of market-leading portfolio companies based predominantly in the UK and Europe.

    Whilst we wouldn't claim to be perfect, we are constantly improving how we support and promote diversity within our business and our communities.

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