Systems Accountant

Chums Ltd

Systems Accountant

£35000

Chums Ltd, Knowsley

  • Full time
  • Permanent
  • Onsite working

Posted 3 weeks ago, 23 May | Get your application in now before you miss out!

Closing date: Closing date not specified

job Ref: 1eaabdb0f28e4cb2aa1d48e1e70e098c

Full Job Description

Support the implementation of the ERP system using Microsoft Dynamics 365 F & O Once implemented manage the day to day running of the system including maintaining its integrity and performing reconciliations across all functions to ensure its accuracy.

What will you be doing:

· Maintaining the set-up requirements and controls within the ERP on a day-to-day basis

· Reconcile customer demand coming in with customer orders going out and the control processes in between.

· Reconcile customer transactions to external bank and credit card payments and the associated control processes.

· Control the sales ledger and investigate any unusual customer balances.

· Monthly balance sheet reconciliation

· Manage the company's cash flow.

· Assist with the production of the monthly accounts and forecasts.

· Help prepare the annual accounts and full supporting schedules ready for the annual audit.

· Support the purchase ledger team when required.

· Production of ad hoc reporting and financial analysis as required by the directors and senior management.

· Part qualified ACCA/ACA/CIMA

· Proficient in excel and other Microsoft Office products.

· Experience in Microsoft 365 F&O or other similar ERP/Finance applications

· Worked as part of a skilled finance team.

· Proven experience in supporting business decisions.

· Experience in drilling down and understanding what is behind the figures.

· Proven record of working on own initiative, with desire to investigate and recommend solutions.

· Experience of managing through a change environment

· Experience working in an online retail business.

Chums are a successful and expanding independent family-owned ecommerce and mail order company based at the Knowsley Business Park, Liverpool. Chums has been trading since 1981 and targets mature customers in Menswear, Ladieswear, Footwear, Home and Mobility products across multiple channels and an ever-growing range of digital channels.