Senior Systems & Financial Accountant

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Job Description - Senior Systems & Financial Accountant

Senior Systems and Financial Accountant

As the Senior Systems and Financial Accountant, you will be working with the Finance Transactional team and Finance Systems Manager to for ensure accurate and timely financial reporting and accounting and serving as the systems support for our NetSuite ERP system. This role is ideal for a candidate who thrives in a dynamic environment, excelling in both accounting principles and technical expertise. You will play a key role in driving process improvements, enhancing system capabilities, and empowering finance team members through comprehensive training and support.

The Specifics

  • Ensure full process for month-end and year -end closing including BS reconciliations for our Northern Hemisphere entities.
  • Oversee day to day accounting in NetSuite.
  • Assist with the work to be delivered for group and local audits including preparation of statutory accounts .
  • Working closely with the Leadership team to deliver reports, analysis findings, potential risk areas and forecast opportunities.
  • Ensure timely resolution of NetSuite support tickets
  • Support the system and accounting audit requirements, including implementing and overseeing internal controls to ensure compliance with standards and regulations
  • Assist with maintenance of user and procedure manuals
  • Conduct regular data audits to verify data integrity and accuracy and ensure that the data is updated
  • Support the Finance Team with the development and testing of functional requirements for proposed system improvements
  • Support the Finance Systems Manager in all aspects of the SDLC for minor and major System Changes
  • Support the Finance System Manager with maintaining prioritization of system changes and delivery in accordance with the Plan on a Page
  • Responsible for supporting the system and accounting audit requirements, including implementing and overseeing internal controls to ensure compliance with standards and regulations.

What we're looking for (you don’t need to be a guru at all, we’re looking forward to coaching and collaborating with you):

Professional experience

  • Minimum of 8 years of accountancy and operating in accounting team experience.
  • Experience with NetSuite or other Oracle accounting packages like Oracel E-Business Suite is preferred.
  • 3+ years’ Experience in System Audit & Control
  • Change Management within a Finance or technology department.
  • Proven experience in managing finances for multi-divisional international businesses.
  • Advanced proficiency in Excel .

Personal Attributes:

  • Chartered Accountant qualification is mandatory.
  • Demonstrated passion for excellence and a commitment to achieving the highest standards.
  • High levels of energy, sound judgment, and determination to achieve objectives with a sense of urgency.
  • Being in a global company, must be willing to work flexible hours and able to work with teams.
  • Organised, excellent priorities and relationship management and interpersonal skills.
  • Open-minded and consultative approach to problem-solving.
  • Professional and respectful communication, both verbal and written.
  • Ability to provide and receive positive and constructive feedback.
  • Creative problem-solving skills, showcasing adaptability and innovation.
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