Project & Systems Accountant
Core
Lead financial data mapping, reconciliation, and system configuration for a General Ledger (GL) restructuring project within local government financial systems.
Role type
Senior IC finance systems project accountant
Builds
Restructured General Ledger, future-state reporting architecture, and financial data structures for a local council
Domain
Local government finance and ERP implementation
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Technical accounting expertise, financial data mapping, GL restructuring, ERP implementation, system configuration, UAT support, reporting dimension design, cost centre structuring, opening balance preparation, process documentation
Preferred skills
Knowledge of local government finance and reporting requirements
Technologies
Authority Altitude
Responsibilities
Support configuration tasks and reconciliations within Authority Altitude, Perform trial postings and assist in User Acceptance Testing (UAT), Review and redesign reporting dimensions and account hierarchies, Support development of future-state reporting architecture, Support preparation of opening balances and transition entries, Develop documentation for new GL processes
Seniority
Senior, hands-on IC
