Systems Accountant

Systems Accountant

HR No Comment
  • Sheffield
  • Posted 2 weeks ago
  • TBC
  • Places left:1
  • Start date: 09/07/2019
  • End Date:29/07/2019

SheffFutures Sheffield Futures

Systems Accountant

Looking for a QBE business system implementation manager with recent experience of implementing/ migrating core business systems to a new platform in a live operating environment. Though not necessarily qualified , a solid background in a financial reporting, financial control , financial accounting and services is a pre-requisite.

Core modules include GL/PL/SL/Cash Book . The software platform is already determined (ACCESS Dimensions ).Any familiarity with this or similar charity orientated financial software would be an advantage.  Familiarity with either Charity SORP reporting, FRS102, VAT [incl Partial Exemption]


Key Task

*Project plan and delivery

* Structured PRINCE 2 type project management approach desirable 

* Liaise with other team members – Access Consultant, SF Finance Team, SF IT

* System Specification / Design – particularly coding  GL/ VAT

* Compliance with digital VAT

* Beta / UAT Testing

* Controlled Live Data / Module Migration for current and previous year

* Configuration & Set Up of Mgt Info reporting

* User training as required

* Structured data archiving of prior years

To apply please email your CV and covering letter highlighting your relevant experience to

Closing date 29th July 2019

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