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Accounting Specialist, ERP Implementation - Technology - Dublin

Job Title: Accounting Specialist, ERP Implementation - Technology - Dublin
Contract Type: Contract
Location: Dublin
Industry: digital
Salary: £400 - 480 per day
REF: 22736
Contact Name: Hannah Alderson
Job Published: 12 days ago

Job Description

A large tech giant based in Dublin City Centre are looking for an interim accounting heavyweight to work on a 6-9 month contract to help with the implementation of a new ERP system. In this role the client is looking for someone with a high level of analytical skills - used to dealing with large data sets with previous experience working in global companies with multi FX, multi country consolidation and reporting. This project would be full time through to July 2020, and likely through to October 2020.

The objective is to support the accounting team and to facilitate additional manual work to help through the conversion onto a new Financials platform/ ERP system. The successful candidate will need to demonstrate successes over several years (8+ years) enabling adoption of new processes and technology related to implementation of enterprise financial systems 

Responsibilities:

  • Ownership of Data Migration Process from legacy ERP to new ERP System
  • Ownership of Revenue and AR financial integration process from subledger to ERP System
  • Managing large amounts of data, analysing and validating output is correct
  • Responsible for ensuring all foreign currency reporting is recorded correctly at a transactional and reporting currency level from a Data Migration perspective
  • Manages the review and sign off of the modifications required for the correct reporting of transactional currency adjustments
  • Collaborate with peers to ensure eliminations and consolidated reporting processes operate as expected
  • Perform hands-on troubleshooting and resolve issues independently
  • Ownership of data validation, issue management and communication to project Champions
  • Provide support to the Finance Team through the implementation, cut-over and post Go Live phases of the project as requested
  • Proactively communicate project risks and issues
  • Flexibility to take on ad hoc tasks as needed

Requirements

  • 5+ years post qualified ACA/ACCA/CIMA
  • USGAAP/IFRS reporting knowledge
  • Experience working in a Global environment with significant International foreign currency exposure, multi-entity and multi-currency exposure is essential
  • Ability to analyse and validate large amounts of data efficiently
  • A proven track record of successful previous ERP implementation experience
  • Track record of working independently with limited required direction and guidance
  • Strong time management, problem-solving, and analytical skills
  • Advanced proficiency in Excel
  • Workday Experience preferred but not required
  • Statutory reporting preferred but not required

 

If you are interested, please reach out to Hannah Alderson @ Twenty Recruitment.