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Systems Accountant

Atkinson Moss
Posted 7 days ago, valid for 14 days
Location

Norwich, Norfolk NR1 3FS, England

Salary

£75,000 - £85,000 per annum

Contract type

Full Time

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Sonic Summary

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  • The position is for a Systems Accountant on a 9-12 month contract located in Norwich with a hybrid working arrangement.
  • Candidates should possess a qualification as an ACA, ACCA, or CIMA, along with demonstrable experience in Business Central (D365).
  • The role requires strong expertise in Invoice-to-Cash process mapping and optimisation, as well as credit control frameworks.
  • The successful candidate will be responsible for leading process mapping activities, supporting system upgrades, and engaging with stakeholders effectively.
  • The salary for this role is competitive, and preference will be given to candidates local to the area.
  • Job Title: Systems Accountant (Contract)
  • Contract: 9–12 months
  • Location: Norwich (Hybrid)

Overview

Atkinson Moss Finance have been engaged to assist resource a highly skilled Systems Accountant to join our client on a 9–12 month contract. The successful candidate will be expected to hit the ground running, bringing strong systems expertise and a background in finance process optimisation. Preference would be given to candidates local to the area.

Key Responsibilities

  • Lead process and change mapping activities across finance functions, particularly within Invoice-to-Cash. ERP is Dynamics 365 of which module used is Business Central.
  • Build and document an effective credit control model to support business objectives.
  • Analyse, map, and optimise end-to-end finance processes, ensuring alignment with system capabilities.
  • Act as a bridge between Finance and IT, ensuring requirements are captured and implemented effectively.
  • Support systems upgrades, enhancements, and testing as required.
  • Provide hands-on guidance to finance teams during process and systems change.

Requirements

  • Qualified accountant (ACA / ACCA / CIMA) or equivalent, with demonstrable systems experience in Business Central (D365)
  • Proven track record in Invoice-to-Cash process mapping and optimisation.
  • Strong background in credit control frameworks and best practices.
  • Excellent stakeholder engagement and change management skills.
  • Ability to work independently, with a hands-on and delivery-focused mindset.

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