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D365 System Accountant/Administrator | Accountant in Accounting & Finance Job | 7142327012

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D365 System Accountant/Administrator

Description:

Job Spec: Finance System Accountant/Administrator Purpose of the Role: Primarily to control and maintenance of the financial systems used within the group. Provide direction in continually reviewing and enhancing systems and processes to support the organizations business needs; ensuring all processes are fit for purpose and adhered to; develop and maintain strong relationships with key internal and external stakeholders; actively instill and develop a strong customer focused culture. Assist is setting policy and guidelines for GAAP (generally accepted accounting principles). Ensure that the setup of the finance applications supports the group’s financial policies and guideline. Confirm that the appropriate standards, controls, communications and safeguards are in place for all financial systems Job Description: Responsible for the maintenance and configuration of finance systems, these include:  D365 Finance and Operations modules including GL, Procurement, Expenses, Accounts Payable, Fixed Assets, Budgeting, Cash Flow Forecasting, Cash and Bank Management.  Thomson Reuters  BYOD and Power BI reports Support, maintain and develop the finance systems Recommend, develop and implement system and process enhancements to improve efficiencies and accuracy of finance processes and reporting. Provide advice and education around new and existing systems and software to key stakeholders within the finance executive and the Ardonagh segments. Set, maintain and monitor user profiles and access rights. Support users and resolve issues or adhoc queries. Monitor routine jobs, manage and communicate exceptions. Manage Service Desk Tickets and triage incidents as necessary. Act as key point of contact for IT to ensure clear communication and minimise disruption to finance because of IT maintenance activities. Review and manage all change requests via Finance Change Forum. Evaluate, design, plan and implement and test new requirements (Change Request) following approval. Perform systems maintenance and ensure all necessary change controls are completed. Ensure Finance Systems Documentation is maintained and up to date. Ensure operational risks are identified, reported & corrected in an accurate and timely manner Comply with all applicable legal, regulatory and internal Compliance and Governance requirements Complete all mandatory training as required to attain and maintain competence. Be responsible for the implementation of internal systems and controls and ensuring staff adhere to requirements.
Posted:
January 16 on iSmartRecruit
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