Broad Finance Functional Consultant (Systems Analyst / Accountant) role
Location – Sydney Australia
Highly reputable business with a culture of success
We are seeking a candidate who has in depth knowledge of ERP LN (or Baan V) finance module and related business process.
To be considered for this role:
You will have a significant experience using, maintaining, supporting and administering a complex financial reporting system. Solid practical experience with ERP LN system (or Baan V) and SQL reporting tools are also essential.
You will have a good understanding of financial mapping, process mapping, aligning business processes to ERP LN processes in both finance and logistics modules.
You will have a strong working knowledge of Excel (advanced Excel skills).
You will have a good understanding of accounting principles and Debits and Credits relating to day to day business transactions.
You will possess 4-5 years relevant experience in similar role, mainly in accounting area.
About our Company and the role
We are an Australian owned group of companies that operates nationwide in the distribution, manufacturing and service (repair) of Industrial Fluid Power, Hydraulic, Pump and Engine Products. Questas Corporate is a shared service company that provides Financial, Legal, Marketing, IT, Logistics, Compliance and Administration services to our group companies.
We are seeking a candidate with strong systems background who has experience acting as a key contact between Finance, Operations and the IT department. To be successful in this role, understanding of accounting and business process is a pre-requisite.
To succeed in this role, the following personal traits are sought; analytical thinking, attention to detail, can-do attitude, excellent interpersonal and communication skills.
Duties and Responsibility
Responsible for owning, administering, maintaining, and fully exploiting the capabilities of the financial & reporting systems (ERP LN) in order to facilitate accurate and timely reporting as well as the production of business information.
Responsible for general ledger system administration and financial mapping.
Providing support, coaching and training to accounting users of ERP LN system.
Proactively identify improvement opportunities in systems and associated business processes.
Contributing to projects and assisting in their development and implementation.
Working with users to formulate and document business requirements.
Streamlining documentation processes and procedures.
Analyzing and resolving day to day accounting and system issues (Finance Module including GL, AR & AP).
Performing system testing on new solutions for financials, accounts payable and accounts receivable.
Assisting in the assessment of alternative software solutions and drive the process of selection and acquisition as necessary.
Maintain a high level of knowledge about all products, systems and procedures that relate to the accounting and finance process.
Design ad-hoc financial exceptions reports to help resolve specific system and operational issues.
Other ad-hoc tasks as required.
This company offers long term career progression and opportunities to diversify and expand your skills.
Please forward your resume along with a covering letter, marked “Private and confidential” showing your past and/or current employment that displays your suitability to this position by e-mail to email@example.com