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Systems Accountant
Corporate (International Media, Creative and CXM Business), Australia.
● Experienced in Designing, Configuring, Testing and performing operations in D365 (F&O and Supply Chain Management) as a base Data pool system and actively performed Financial Accounting controls, Security Controls, and Management Accounting Tasks.
● Experienced in Performing Financial Analysis using SAP BI, SAP Concur, SAP Ariba, Media Ocean Spectra, Workbook, Concur, Sage, FastPath Assure, UI Path, Workday, Dynamics 365, Coupa Treasury & Vendor Management, Xero and Power BI and ensuring the data is consistent across the system.
● Experienced in leading the integration of new accounting applications, including system testing, data migration, and training for the finance team, resulting in a seamless transition with minimal disruption to daily operations. (D365, Biztalk, Dell Boomi, Snap Logic, Service Now & Azure DevOps)
● Experienced in developing and maintaining complex financial models and automated reports, streamlining financial analysis and budgeting processes, and reducing manual data manipulation by 40%.
● Experienced in conducting regular system audits to ensure data integrity and compliance with accounting standards and regulatory requirements, successfully passing all internal and external audits with zero discrepancies.
● Effectively played a key role in the implementation of a cloud-based accounting system, enabling remote access to financial data and improving collaboration among team members and key dashboards with top-level management.
● Collaborated with IT professionals to troubleshoot and resolve system issues promptly, minimising downtime and ensuring the continuity of financial operations.
● Trained and mentored junior accounting staff in the use of accounting software and financial systems, contributing to their professional development and enhancing the department’s overall efficiency.
● Participated in the development of financial policies and procedures, ensuring alignment with industry best practices and regulatory guidelines.
● Actively contributed to the annual budgeting and forecasting processes, providing data-driven insights and recommendations to senior management for informed decision-making and effective performance in performing month-end and year-end tasks.
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