Potentiam
http://www.potentiam.co.ukAbout
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Job description
- Experience in post all bank receipts from the bank statements.
- Experience in post bank receipts once BACS approved by A/C’s supervisor.
- Experience in prepare a bank reconciliation.
- Experience in Post Sales Invoices ( ie. Rental income)
- Experience in Post cash expenses from the cash banking sheets.
- Experience in Post credit card and other staff expenses.
- Experience in Post vending machine income.
- Experience in Post approved purchase invoices on Dropbox.
- Experience in Reconcile supplier statements to the purchase ledger balance
- Liaise with suppliers to resolve any queries.
- Update the fixed assets register for additions and disposals
- Reconciling the Club Banking control accounts and analysing differences by club
- Reconciling supplier statements to the purchase ledger balance
- Setting up the payment run reports
- Undertake additional tasks as required based on reporting structure.
Key tasks are -:
- Preparation of monthly management accounts including P/L, Balance sheet and cash flow
- Revenue and Cash flow forecasts
- Intercompany accounting
- Project accounting and reports.
- Monthly Balance sheet reconciliations
- Developing and managing financial reports and policies
- Help in annual budget and year-end audit
- Prepare and file VAT returns
- Pension Submission
The Individual:
- Previous experience in above tasks is essential.
- ACCA/CIMA or equivalent part-qualification is desirable.
- A working knowledge of Financial Force or similar accounting package
- Good knowledge of Microsoft office, Word, Excel and PowerPoint
- Good knowledge of Business Intelligence software is high desirable but not essential
- Strong English language communication skills and enthusiasm to improve current processes and undertake new duties
- Ability to work to tight deadlines and manage own workload, contributing pro-actively to delivery of finance objectives.
- Must have a flexible approach to work duties, eager to develop and progress in accounting
- Atleast 5+ years of Certinia/Similar financial product experience required.
- Proven experience of current or prior admin & troubleshooting is required.
- Good experience in Migrations and Integrations.
- Familiarity with Financial Management (FF Accounting/FFA)/similar and Billing Central/similar
- Proven experience in ticket resolution within Certinia/similar financial products & platform
- Proven knowledge of Certinia PSA / similar modules OR similar modules within other financial softwares
- Proficiency in Salesforce basics (Admin certification preferred).
- Proficiency in Certinia ERP (certification preferred).
- Proven experience of working with UK,US, EU clients.
- Strong written and oral communication skill is mandatory.
The recruiter has not been active on this job recently. You may apply but please expect a delayed response.
- Good experience with Batch operator in AutoSys.
- Some experience in Job Scripting will be plus.
- Good experience in Monitoring tools and troubleshooting.
- Excellent experience in Job sequencing and prioritization.
- Should have very good experience in handling escalations.
- Should have experience in Change Management/Control/Change Request (CR).
Certifications : Any certifications related to AutoSys will be a plus.
The recruiter has not been active on this job recently. You may apply but please expect a delayed response.
Skills Required
Responsibilities:
- To produce a Functional Design Document based on business requirements, when needed.
- To work with the Project Manager in the delivery of the project.
- To ensure the quality of the solution is of a high standard.
- Responsible for ensuring the cost of the proposed solution is within the project budget.
- To ensure any Add-ins used are suitable for the solution, that the latest technology is used and acceptable.
- To work within the constraints of the project as defined by the Project Manager.
Nice to have skills:
- Knowledge of Events and Extensions
- Understanding of M365, MS Teams, SharePoint Knowledge.
- Certifications in the Power Platform Experience of 3rd party products and integrations.
- Knowledge on installations and configurations.
The successful candidate should have
- Experience in offering first class customer service.
- Experience in requirement gathering, FDD (Functional Design Document), integration, solutioning, manual testing.
- Experience in writing specifications for RFC to the development team.
- Minimum of 3+ years’ Microsoft Dynamics NAV / Business Central knowledge.
- Strong, proven consultancy skills.
- Delivery focused and experienced in successfully delivering projects.
- Good Finance, knowledge
- Strong, proven consultancy skills
- A good understanding of business processes.
- Logical and analytical thinking Ability to multi-task, prioritise and delegate Strong IT skills
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