CMC are working with a large business who are market leader within their sector. They have an exciting opportunity for a System Management Accountant to assist in the implementation of Oracle R12, developing new reporting, identifying the correct mappings from the old system to the new ledger, system integration testing and UAT including training current staff on key activities and to address inefficiencies to improve overall system effectiveness. This role is for 6 months in the first instance.
You work as part of a team to deliver professional, efficient & accurate business reporting for all stakeholders, providing management with financial expertise to deliver timely management information within the agreed timeframes.
- Responsibility for the implementation of the new General ledger from Infinium to Oracle, mid-way through a financial year, thus being able to understand all revenue and cost lines and how the subledgers feed into the general ledger. Experience of implementation of P2P and OTC, alongside the RTR module. This also encompasses the budgeting, forecasting module.
- Ability to look into the detail to ensure all balances have mapped over correctly and testing of allocation processes in line with the go-live timetable.
- At month end, it is expected that this role will also provide support to the current team to ensure both the implementation and BAU activities can achieve their tight deadlines in unison.
To be suitable for this role you must be available at short notice and have experience in implementing Oracle R12.
Send your CV now.
Applicants must be eligible to work in the UK.
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