Project / Systems Accountant
|Job Title:||Project / Systems Accountant|
|Salary:||£50000.00 - £60000.00 per annum + pro rata for 4 month FTC|
|Contact Name:||Tanya Boothman|
|Job Published:||February 11, 2020 14:17|
A well known local company is going through a huge restructure/transformation project. They have grown rapidly over the past few years through acquisitions and are now streamlining all their operations. They have a professional transformation consultant managing this process but as they are also rolling out a new ERP system company-wide in March/April 2020, they now also require someone else with system implementation experience to assist with the migration and any other issues that might arise.
Activities related to migration to the new system:
● Review legacy balances, prepare new ERP opening balances & submit for validation and load.
● Build the audit folder of migration activities: keep track of legacy balances, transformation and validation.
● Capex: anticipate the creation of Capex project code in a dedicated system for assets under construction migration.
● Provide support to legacy closing where required.
● Provide support for closing in new ERP where required.
Skills and Attributes Requirements:
● very rigorous and systematic approach.
● Interested in working in project mode.
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