Systems Accountant

Job Description
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12 month contract
Systems Accountant - SAP

About Our Client

Our client is a global organisation and market leader in their field of expertise.

Excellent company to work for with opportunity for long term contracts and career progresison.

Job Description

Manage the Assistant Systems Accountants in accordance with company policies and procedures
Administer IT systems used in UK Finance in accordance with UK Finance requirements
Assist Fin Ops team in preparing the financial accounts for the UK business, and deliver a financial accounting service according to agreed service levels, working standards, policies and procedures
Maintain records so that systems work can be assessed, assigned to systems staff, and tracked
Champion internal controls and the integrity of financial systems, and report non-compliance
Act in partnership with staff in the business to ensure that services provided support the business, and that all parties communicate effectively, and work co-operatively and with mutual respect
Coordinate the maintenance of documentation of working practices and procedures
Maintain the chart of accounts, including creating new accounts, cost centres, profit centres, etc, ensuring changes are authorised and documented
Liaise with team managers in UK Finance, other stakeholders, and IT re the allocation of access to drives and directories, SAP, and other UK Finance systems
Oversee access rights of new/left users to relevant systems ensuring that the level of access is appropriate to each person's job role, and is authorised
Manage the day to day running of finance systems, and ensure data integrity
Open and close periods at month end
Perform reconciliations of interfaces between SAP and other systems, including Advantage, IPM, Themis