Systems Accountant, Remote
Core
Manage a systems transformation project for a charity by implementing a new Financial Management System (FMS), Chart of Accounts, and reporting structure.
Role type
Systems Accountant (Finance Transformation)
Builds
New FMS implementation, Chart of Accounts, reporting structures, and data migration
Domain
Charity / Non-profit / Financial Systems
Required skills
Financial Management System (FMS) implementation, Chart of Accounts design, data migration, financial reporting, system testing, user training, general ledger management, fixed asset accounting, purchase-to-pay processes
Preferred skills
Project Management certification, experience in a busy finance function, experience managing staff, experience in the care sector
Technologies
FMS, legacy systems, payroll systems, fundraising platforms
Responsibilities
Design and implement new FMS configuration and testing; Migrate financial data from legacy systems; Implement new Chart of Accounts and reporting structure; Develop test cases and perform system testing; Train end users and create documentation; Oversee migration of opening balances and prior year comparatives; Implement bank reconciliation and fundraising income import; Manage fixed asset register and lease accounting; Migrate accounts payable invoice function; Establish reconciliation processes for asset management; Communicate with project management office and vendors on implementation timelines