Description
Oracle Financials Accountant, 3 months, £550 per day, Remote
Parity Group are delighted to partner with our client, a renowned fashion brand, who are looking to add an Oracle Financials Systems Accountant to their team. The role will take a hybrid approach with work from client offices in Reading and also from home.
You will receive a competitive daily rate of £550 and the contract will see you INSIDE IR35.
The client is an expanding fashion brand who are looking for someone to ensure the Oracle Financials system is fit for purpose in terms of functionality and security. You will have Oracle Financials experience with history working in a Systems Accountant role. The post will be initially for 3 months with a high chance of extension.
Responsibilities:
- Ensure controls are in place to protect the integrity of the information in the financial systems.
- Act as the liaison between the Finance team and our Support Partner which supply functional and DBA resources (they have on-shore and off-shore team members) on day-to-day matters
- Work closely with the different Finance teams and Service Delivery Manager to investigate and resolve system accounting issues covering like Period Close support, Journal Approval maintenance and Create Accounting job failures
- Set up Fixed Asset Calendars, Asset Books, Asset Categories and Asset Keys to support the Fixed Asset Team
- Set up Cashflow Mappings and Bank Transaction Codes to support the Cash Management team
- Maintain an Action Log of changes applied to the system
- Ensure relevant Policy and Procedure documents are reviewed and kept up to date
- Represent the Systems Accountant function at our Chart of Accounts Review Forum
- Be responsible for the General Ledger Configuration including:
- Setup and maintenance of Flex Values, Attributes & Keys across our COA Segments including Business Units, GL Codes, Cost Centres, Locations and Projects
- Intervention to manage the creation and closure of CCIDs where necessary
- Maintenance of mappings between Primary & Secondary Ledgers
Knowledge, Skills and Experience:
- Oracle Financials experience with at least two years working in a Systems Accountant role with MDMU responsibility is required
- Ideally be a qualified accountant or a part-qualified accountant with a good working knowledge of the different areas of Finance
- AGIS setup and support knowledge
- Web ADI setup and support knowledge
- A knowledge of Excel4Apps which is used for reporting and journal entry is desirable
- A knowledge of More4Apps is desirable
- A knowledge of ConfigSnapshot is desirable
If this sounds like the role for you then do not hesitate to get in touch with me, Kamran Chaudhry, for more information or simply click on the apply button.
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