Find out everything you need to know about becoming a Project and Systems Accountant.
Job Title – Project and Systems Accountant
Description
A Project and Systems Accountant analyses financial information needs for organisations by reviewing existing systems and working out the best way to meet those needs through the design of new systems.
They are tasked with providing support to key decision makers and be the interface between the business and technology/systems.
Typical Job Activities
Performs
the functional management of all aspects of the Microsoft Dynamics the
accounting system accounting system and all other financial systems of the
registered charity
Ensures the integrity of all of the numbers in the accounts system, through
ensuring the completeness and accuracy of all of the numbers which come into
the accounts system from the registered charity’s operational systems,
including checking the AIF interface queues, and following up on queries etc.
Ensures that the functionality of the working capital systems is working
correctly e.g. on emailing customer sales invoices and customer statements to
training providers; producing accurate aged debt and aged creditor reports;
ensuring that the purchase order and GRN functionality and purchase invoicing
matching functionality is operating correctly; ensuring that the scanning
functionality operates effectively; and providing all of the financial
reporting that the working capital and management accounts teams require etc.
Ensures that all reports from the accounts system are complete and accurate,
and picking up the correct numbers e.g. for the trial balance report, the
Income and Expenditure report, the balance sheet report, the transaction
listing report etc. This includes all of the “management reporter” reports from
the accounting system i.e. the accounting system report – writer, and also the
SSRS reports and the standard the accounting system reports
Supports the finance team in the process for loading onto the accounting system
the annual budget for the following year, and the current year re-forecasts
Ensures that all of the linkages between the different sub and main ledgers
within the accounting system are operating correctly e.g. that the debtor
balance on the membership sales ledger equals the trade debtors balance on the
general ledger; that the balance on the aged creditors report by supplier
equals the trade creditors balance on the general ledger etc.
Provides all information requested from the accounting system by internal or
external auditors, and address any financial systems recommendations from the
internal and external auditors, including e.g. actions required to improve
financial controls or ease of auditing
Designs and lead the training of all the registered charity finance staff on
how to use the accounting system most effectively, and also to design and lead
the training of the registered charity business users of the accounting system
on the elements of the accounting system that they need to use e.g. how to
enter and approve a purchase order, how to goods receipt etc. etc.
Functions
as the “go to” person for all members of the finance and IT teams and the
business users on any functional questions about the financial systems of the
registered charity
Works closely with IT to ensure the effective management of all external the
accounting system and Transform consultants
Ensure that all issues with the financial systems are reported promptly to IT
for logging
Works closely with the Financial Controller in planning the resource for and
executing testing required on changes to the accounting system and Transform
systems
Manages all of the functional aspects of upgrades of the accounting system and
Transform systems and also of any other financial systems used by the
registered charity
Advises IT on changes which need to be made to the security and access to the
accounting system, to ensure effective financial controls through proper
segregation of duties, including e.g. the workflows for approving purchase
orders under the registered charity’s scheme of delegation approved by Council
etc.
Advises IT which new products and prices need to be set up on CRM and the
accounting system, after the new prices and price changes have been approved by
the Director of Finance
Supports the Financial Controller on all ad hoc work and projects relating to
the financial systems
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Educational Requirements
Senior Certificate with matric
exemption for a degree course in Accounting
Senior Certificate for a diploma
course in commerce
Compulsory
subjects: Mathematics and English
Recommended subjects: Accounting, Economics and Business Economics
What natural skills and/or aptitudes do I need for this occupation?
Have a strong aptitude for mathematics
Be able to work quickly and efficiently
Be able to communicate financial
information effectively
Have word processing skills
Have the ability to follow through actions and process chasing
Learn new finance skills in just a few weeks with Udemy.
Employment Opportunities
Moderate
Market Competitiveness
Moderate
Income Potential
Moderate
Self-Employment Opportunities
Moderate
International Employment Opportunities
Moderate
Possible Employers
In
commerce and all kinds of industries - Big private, medium or small companies
Government
Technikons and colleges as lecturers
Browse
companies hiring now.
Relevant Contact Details
Chartered
Institute of Management Accountants
041 352 553
The
Institute of Commercial and Financial Accountants of Southern Africa
http://www.cfa-sa.co.za
Career Progress and Path
Experience
in specific field
Work performance
General management studies
Possible Career Paths
Specialist
career in the specific field
Management positions in the specific field
General business management
Consultant
Own business
Employment Stability
Very stable
Reasons to consider this career
I am very interested in a specific
subject or field
I can apply my special skills
I can work with
numbers