Senior Financial Accountant – ERP Improvement (3 months)

Large construction company seeking a financial accountant from Mid-April to the end of July £200 day rate Watford

• Support the Finance Manager in delivering the Oracle ERP Improvement plan.
• Work closely with the Head of Accounts Payable and the Accounts Receivable Manager, detailing progress and resolving queries.
• Process historic base data corrections within the Oracle Accounts Receivable and Payable modules (in both the Test and Live environments).
• Ensure the accuracy and integrity of the corrections.
• Communicate and work to resolve any issues that become apparent.
• Upload related explanatory documents to the adjustments in the live environment.
• Manage the exercise to the required timelines and quality.
• Liaise across multiple Finance and IT teams to ensure awareness, alignment, and ultimately sign off the activity.

• Accurate processing and matching of historic Accounts Receivable and Payable adjustments.
• Successfully enable the resolution of a key business base data issue.
• Support delivery of improved business reporting and analytics.
• Ensure key related data is in place to support the annual external audit.
• Coordinate across multiple teams to ensure sign off of activity.

• Proven experience in data entry, preferably within a finance or accounting environment.
• Proficient in Microsoft Office Suite, especially Excel; essential experience with Oracle ERP system.
• Significant attention to detail and accuracy, whilst conducting work efficiently and to required timelines.
• Excellent organisational abilities.
• Ability to work independently, whilst coordinating with key stakeholders.
• Ability to follow a step-by-step process consistently.
• Effective verbal and written communication abilities.

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