Systems Accountant Job at Broster Buchanan (Northamptonshire)

Finance Systems Accountant

Eftsure is a fast-scaling SaaS company on a mission to eliminate payment fraud. ...

Location

Australia , North Sydney

Salary:

Not provided

Eftsure

Expiration Date

Until further notice

Requirements

Hands-on experience administering an enterprise or mid-market ERP platform such as Sage Intacct, NetSuite, Microsoft Dynamics 365, Oracle or similar
Experience supporting ERP implementations, migrations or finance transformation projects
Exposure to maintaining integrations between ERP platforms and other finance systems
Strong understanding of finance processes, including the general ledger, month-end close and multi-entity environments
Confidence working with finance stakeholders and translating business requirements into practical system solutions
A structured approach to documentation, governance and continuous improvement.

Job Responsibility

Own the administration, configuration and ongoing optimisation of Sage Intacct and the wider finance systems landscape
Manage ERP configuration including user access, workflows, master data, chart of accounts and system controls
Maintain integrations between Sage Intacct and connected platforms including AP automation, payroll, CRM, expense management and other finance applications
Troubleshoot integration issues, investigate data discrepancies and ensure information flows accurately across systems
Support ERP implementations, migrations and onboarding of newly acquired entities into Eftsure's finance environment
Partner with external implementation specialists to deliver system enhancements and integration projects
Build and maintain finance reporting, dashboards and system documentation
Identify opportunities to automate manual finance processes and continuously improve the efficiency, governance and scalability of our finance systems.

Lead Accountant – Systems & Process Optimization

We are looking for an experienced accounting specialist to lead financial report...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, CPA and advanced degree is preferred
At least 8 years of progressive experience in accounting or finance roles with increasing responsibility with a big preference for big 4 public accounting experience combined with industry experience
Strong background in month-end close, general ledger management, and preparation or review of journal entries
Hands-on experience with Oracle Fusion Financials or Oracle Fusion, including exposure to system implementations or enhancements
Knowledge of intercompany accounting, intercompany reconciliations, and elimination processes
Advanced Excel capabilities with the ability to work efficiently with large data sets and financial analysis
Demonstrated success improving accounting processes, strengthening controls, and supporting operational efficiency
Effective communication and stakeholder management skills, with the ability to collaborate across functions and influence outcomes

Job Responsibility

Oversee the monthly, quarterly, and annual close cycle, ensuring financial statements are prepared accurately and delivered on schedule
Review journal entries, general ledger activity, and account reconciliations to maintain reliable financial records and support a controlled close process
Drive improvements to accounting platforms and related workflows, including system enhancements, implementations, upgrades, and integrations where needed
Strengthen compliance with applicable accounting guidance, company policies, and internal control expectations across daily operations
Partner with internal and external auditors by organizing support, responding to inquiries, and helping resolve accounting issues efficiently
Analyze financial results and period-over-period variances to identify trends, explain key movements, and provide useful recommendations
Work closely with teams across finance, tax, treasury, and operations to improve information flow and align accounting processes with business needs
Lead initiatives that increase efficiency, accuracy, and scalability within the accounting function, with a focus on sustainable process optimization
Support special assignments and ad hoc projects related to reporting, system functionality, and operational improvements
Manage intercompany accounting activities, including reconciliations and eliminations, to ensure balances are properly recorded and aligned

Senior Systems Accountant

Allan Lane are seeking an experienced Senior Systems Accountant for a 3 – 6-mont...

Location

United Kingdom , London

Salary:

Not provided

Allen Lane

Expiration Date

Until further notice

Requirements

Strong experience in Public Sector finance systems roles
Proven background in payroll costing and finance systems support
Experience with iTrent (or similar payroll systems)
Knowledge of Business Objects, Crystal Reports, Civica Financials (or similar)
Advanced Excel (VBA/macros) skills

Job Responsibility

Run, review, and maintain payroll costing model, identifying and resolving anomalies when required
Troubleshoot data, system, and costing issues to ensure accuracy and reliability
Provide 3rd line support to finance users on system-related queries
Develop and maintain reports using Business Objects / Crystal Reports (or similar BI tools)
Support Civica Financials (or equivalent ERP systems)
Use advanced Excel (macros/VBA) for analysis, automation, and problem-solving

Fulltime

RevStream Systems Accountant

As a Revenue Systems Accountant, you’ll operate at the intersection of finance a...

Location

United States

Salary:

70.00 - 85.00 USD / Hour

BrainWorks

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Information Systems, or a related field
Minimum 3 years of finance system and analysis experience, revenue a plus
Experience working with Salesforce and RevStream is required
Excellent analytical, oral and written communication skills are required for frequent interaction with financial and non-financial management
Superb attention to detail, strong planning and organization skills, and the ability to multi-task, prioritize and deliver in a fast-paced, dynamic environment
Ability to work autonomously as well as in a team setting
Advanced Microsoft Excel skills

Job Responsibility

Month-End Close & Reconciliation: Participate in monthly close activities, including reconciling revenue data, to ensure financial accuracy, completeness, and adherence to GAAP
System Monitoring & Troubleshooting: Monitor integrations between finance systems, identifying and resolving issues independently or with IT teams
Revenue Recognition & Analysis: Troubleshoot complex revenue data sets, utilizing data analytics to ensure proper revenue recognition in compliance with ASC 606 and company policy
Prepare and maintain documents for system design, data flow, system procedures and general system information
RevStream Training & Support: Provide end-user support for RevStream processing, create training materials and conduct workshops to improve system proficiency
Process Improvement & Automation: Collaborate with cross-functional teams to identify and implement process improvements, scaling systems to enhance automation and reduce manual effort
Documentation & Compliance: Maintain detailed documentation for system design, data flows, and procedures, ensuring compliance with SOX controls
Systems Management & Projects: Review, test, and implement system updates and configuration changes, assisting with transformation projects and ad hoc analyses

Interim Systems Accountant

This is a fantastic opportunity for an experienced Interim Systems Accountant to...

Location

United Kingdom , Falkirk

Salary:

Not provided

Michael Page

Expiration Date

Until further notice

Requirements

A professional accounting qualification or equivalent experience in accounting and finance
Strong technical knowledge of financial systems and processes, specifically Microsoft Dynamics
Experience within the industrial/manufacturing sector is desirable
A proven track record of delivering system improvements and process efficiencies
The ability to work collaboratively and communicate effectively across teams

Job Responsibility

Evaluate and improve existing financial systems and processes
Ensure accurate and timely financial reporting across the organisation
Collaborate with cross-functional teams to align financial systems with operational needs
Provide insights and recommendations for system enhancements
Support the finance team in the transition to upgraded systems
Troubleshoot and resolve any system-related issues
Develop user-friendly guides and provide training to finance staff on system usage
Ensure compliance with industry regulations and company policies

What we offer

Competitive daily rate ranging from £350 to £425, dependent on experience
Opportunity to work within a respected industrial/manufacturing organisation in Falkirk
Chance to contribute to impactful system improvements within the finance department
Supportive and professional working environment

Fulltime

Project Accountant – Finance Systems Transformation

Broster Buchanan is partnering with a large, well-established not-for-profit org...

Location

United Kingdom , Leeds

Salary:

52000.00 - 60000.00 GBP / Year

Broster Buchanan

Expiration Date

Until further notice

Requirements

Financial accounts experience, comfortable with reconciliations, journal postings and consolidation-type work
Experience of working within a large, complex organisation
Exposure to UAT, data testing or test script writing
Familiarity with any major ERP system (SAP, Oracle, Workday or similar)
A collaborative, team-first mindset
A recognised accountancy qualification is useful but not essential

Job Responsibility

Writing and working through test scripts for UAT and data testing
Supporting the business through testing to the point where they’re confident and comfortable the new system works as expected
Specialising across financial accounting activity, record to report, reconciliations, journal postings, tax and treasury
Building strong working relationships across the finance team and wider business
Bringing solutions, not just questions

What we offer

c40 days paid holiday (including bank holidays)
Flexible working and generous family leave packages
Access to professional, personal and leadership development
One of the strongest pension schemes around, with generous employer contributions
Discounts on shopping, transport, cycling, healthcare and financial services

Fulltime

New

Project Engineer

Our client is seeking a motivated and experienced Project Engineer to join their...

Location

United Kingdom , Dartford

Salary:

30000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Proven construction based industry experience, (ideally within Smoke Ventilation/Fire Alarm Systems but not essential)
Computer literate with strong reporting and organisational skills
Excellent interpersonal and communication skills
Ability to multitask and manage cross-disciplinary projects
Strong time management and decision-making abilities
Professional, presentable, and self-motivated
Team-oriented with a commitment to exceeding client and colleague expectations
Full UK Driving License required, ideally with your own transport

Job Responsibility

Assist in the development and delivery of Risk and Method Statements
Compile detailed project reports covering quality, progress, and issues
Measuring up for install jobs and conducting Coordinate on-site deliveries to ensure smooth logistics
Support the accounts team with project-related financials and debt collection
Monitor project costs and provide financial updates, including profit/loss analysis
Communicate effectively with subcontractors and ensure alignment with project goals
Manage resources according to the client's program and track project progress
Ensure all documentation and certification is accurate, complete, and submitted on time

What we offer

23 days annual leave plus bank holidays, rising to 25 days annual leave at 2 years service
Company mobile phone
uniform and PPE
Life Insurance
Private Health Care
Pension Scheme

Fulltime

New

Mobile Associate, Store-In-Store, Retail Sales

Location

United States , Macon

Salary:

18.00 - 20.00 USD / Hour

T-Mobile

Expiration Date

Until further notice

Requirements

High School Diploma/GED (Required)
6 months of customer service and/or sales experience, Retail environment preferred. Required
At least 18 years of age
Legally authorized to work in the United States
Customer Satisfaction Passionate customer advocate with the desire to be yourself when connecting and having fun with our customers. Effective at balancing customer experience and performance goals. (Required)
Team Building Desire to be a part of the game-changing T-Mobile store team. Willingness to work alongside peers and store leaders, learning and sharing best practices, while serving customers and providing resolutions to issues. (Required)
Retail Sales Competitive drive and confidence to succeed in a fast-paced sales environment. (Required)

Job Responsibility

Proactively engages with a broad range of customers in a highly-traffic retail environment. You will use digital tools, communicate effectively, educate customers, and showcase the value of T-Mobile solutions.
As a Mobile Associate, you will consistently leverage digital self-serve tools during customer interactions and the onboarding process. You will identify customer needs and use solution-based selling techniques to fully demonstrate the value of T-Mobile products and services. By recommending wireless solutions, and an onboarding solution centric to helping customers understand how to self-serve and utilize the T-Mobile app for wireless needs, you will deepen relationships with customers and ensure their satisfaction.
Complete training on the T-Mobile in-store experience, new skills, products and processes, and knowledge of systems and reference resources. Review your personal results, current promotions, and updates on the Hub to be Customer Ready at all times. You will continuously learn and improve your skills to provide the best possible experience for our customers. Partner with nearby store locations to properly/fully on-board customers. Will perform skills practicing, knowledge sharing, store operations, opening and closing procedures. As part of these procedures, you will carry keys to the kiosk cabinets, lock/secure kiosk and assets, and report any lost keys or assets to your manager.
Customer obsessed. You are passionate, friendly, and engaging with customers. You are able to connect on a personal level, match the pace of the customer, build rapport, trust, and loyalty with every interaction. You are committed to providing exceptional service, and to exceeding customer expectations. You will proactively reach out to potential customers to further drive sales activity in your location. You are able to follow up with customers, capture referrals, manage Be Back processes, and build relationships with new and existing customers. As part of your role, you will have the ability to perform price overrides for our specialty offers specific to National Retail.
Builds relationships with nearby leadership and teams to help support the customer experience from account set up, to device support and account servicing.

What we offer

medical, dental and vision insurance
flexible spending account
401(k)
employee stock grants
employee stock purchase plan
paid time off and up to 12 paid holidays
paid parental and family leave
family building benefits
back-up care
enhanced family support

Parttime

Select Country

Systems Accountant

Job Responsibility

Requirements

Looking for more opportunities?