Position Overview: Our client is looking for a Project Manager/Commercial Consultant who has experience in Accounting System Implementation and who will focus on business process implementation rather than IT aspects, the role is paying £700 per day INSIDE IR35 on a 3 month contract basis. The successful candidate will have a strong background in accounting systems and will play a pivotal role in coordinating, documenting, and supporting the transition from Sage 200 to Sage Intacct. This position will collaborate closely with their Project Manager and Finance Manager to ensure a successful upgrade and process optimisation. Key Responsibilities:
Coordinating with the PM and Finance Manager: Work closely with the Project Manager and Finance Manager to align project requirements with the Finance team's needs, ensuring a smooth transition.
Production of Process Documentation: Create comprehensive documentation of existing and new processes to guide the team during and after the upgrade.
User Acceptance Testing Coordination and Support: Assist in coordinating and supporting user acceptance testing, ensuring all functionalities align with our requirements.
Contact with Support Provider: Act as the liaison between the their team and the support provider to resolve any queries or issues promptly.
Setting up Journal Templates, Reports, etc.: Configure journal templates, reports, and other system settings to optimize the functionality of Sage Intacct.
Post-Go-Live User Support: Provide ongoing support to end-users, troubleshoot issues, and ensure a smooth post-go-live phase.
Main Areas Impacted:
Group Consolidation and Eliminations: Ensure accurate group consolidation and eliminations processes within Sage Intacct.
Multicurrency, Translation, and Revaluation: Manage multicurrency transactions, translation, and revaluation in alignment with our business needs.
Accounts Payable, Receivable, and Banking Processes: Optimize accounts payable, accounts receivable, and banking processes for efficiency and control.
Workflow Approval System: Implement and manage workflow approval systems to streamline financial processes.
Experience needed:
Proven experience in accounting system implementations and business process optimisation.
Strong knowledge of accounting systems, preferably Sage Intacct.
Excellent communication and interpersonal skills.
Ability to work collaboratively with cross-functional teams.
Detail-oriented with exceptional problem-solving skills.
Strong organisational skills and ability to manage multiple tasks effectively.
Must have worked in financial services before, preferably in insurance.
if you like the sound of this role please apply or email me directly lorenzo.pignone@arthur.co.uk
