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Interim Project Systems Accountant

Elevation Recruitment Group
Posted a day ago, valid for a month
Location

Chesterfield, Derbyshire S41 0AP

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The Project Systems Accountant position is a 12-month fixed-term contract based in Chesterfield, offering a salary range of £35,000 to £43,000.
  • The role requires at least 3 years of experience in a finance position, ideally with a background in credit control or system change projects.
  • This hands-on role involves supporting process improvements and preparing for the implementation of a new ERP system.
  • Key responsibilities include enhancing credit control processes, assisting accounts payable, and driving efficiency in finance operations.
  • Candidates should possess strong Microsoft Excel skills and a proactive mindset, with immediate availability preferred.

Project Systems Accountant (12-Month Fixed-Term Contract)Location: Chesterfield (Hybrid – 3 Days On-Site)Salary: £35,000 – £43,000 Start Date: Immediate

Elevation Recruitment Group is proud to be exclusively partnering with a growing, forward-thinking business based in Chesterfield, currently undergoing a major transformation programme. As part of their exciting journey, they are seeking a Project Systems Accountant to support key process improvements and the implementation of a new ERP system.

About the Role

Reporting directly to the Financial Controller, this is a hands-on, project-focused role suited to a finance professional who thrives in fast-paced environments and enjoys driving operational change. You’ll play a pivotal role in enhancing transactional finance processes and ensuring the business is system-ready for ERP go-live.

Key Responsibilities
  • Support and improve credit control processes to enhance cash flow (including inbox management and data cleansing).

  • Assist the Accounts Payable function, including supplier statement reconciliations and ledger housekeeping.

  • Contribute to cash flow forecasting, fixed asset register maintenance, and other core financial accounting tasks.

  • Drive process improvement initiatives across finance operations to increase efficiency.

  • Collaborate on ERP system preparation, ensuring financial data integrity and smooth system integration.

What We’re Looking For
  • Experience: At least 3 years in a finance role, ideally with exposure to credit control, transactional finance, or system change projects.

  • Technical Skills: Strong Microsoft Excel skills and confidence working with financial data and systems.

  • Mindset: Proactive, solutions-focused, and adaptable with a natural drive for continuous improvement.

  • Availability: Immediately available or able to start at short notice.

Why Join?
  • Join a high-growth, innovative business at a critical point in its transformation journey.

  • Work closely with a supportive and collaborative finance team.

  • Make a real impact on financial processes and the successful implementation of a new ERP system.

  • Gain valuable experience in project-based finance work, with opportunities to influence best practices.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.