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Finance Systems Analyst

  • Location City of London, London
  • Reference BBBH91468

Independent property firm in Central London currently seeking Systems Analyst with NAV or Microsoft Accounting systems experience to join their team on FTC basis.

Duties include:

  • Supports the Systems Accountants with overseeing the daily running of the key Ledger functions (Microsoft NAV) and escalates system matters where necessary.
  • Helps identify areas where improvements can be made to transaction entry, system workflow and business reporting.
  • Systems administration - setting up new and maintaining journal batch ID / user allocation across all Finance functions to support timely close of the month end.
  • Maintain and enhance the Purchases and Sales Approval Matrix on NAV in line with Risk and Governance guidance.
  • Verify discrepancies and resolves issues raised by business users in relation to Purchase and Sales Ledger Entries.
  • Assisting with bulk upload interfaces and overseeing results of out of office hours activities.
  • Responsible for building controls and publishing reports to support the AP, AR and Treasury team's month end routine.
  • Provide UAT and systems integrity testing on new Finance Systems functionality and report such changes to functionality to the business users.
  • Ad-hoc training and user guidance across key NAV modules and reporting functionality.
  • Cover for absence on other Finance Systems team responsibilities.

Experienced required:

  • Microsoft NAV or any Microsoft accounting systems experience
  • Power query / BI experience
  • Solid understanding of financial data

For more information contact Cheryl Aust at Investigo