The Systems Accountant is a detail-oriented and technically skilled individual responsible for ensuring accurate financial data, seamless system integration, and continuous process improvement through automation and digital transformation.Core ResponsibilitiesSystems Management & Optimization:Lead the implementation, optimization, and ongoing management of finance systems (currently Xero).Manage integrations, system upgrades, and automation initiatives.Oversee data migration, testing, and validation to ensure system integrity.Act as the first point of contact for system queries, liaising with IT and system providers.Data, Reporting & Analysis:Ensure accurate and complete migration of financial data from legacy systems.Develop, maintain, and enhance financial reports and dashboards.Support month-end processes with system-driven reporting and analytics, including variance analysis and reconciliations.Controls, Compliance & Improvement:Identify and implement process improvements to streamline workflows and increase automation.Ensure financial processes comply with internal controls and regulatory requirements (e.g., VAT, tax compliance).Support audit processes with accurate, system-generated data and maintain system controls.Collaboration & Support:Provide training and ongoing support to the finance team on systems and tools.Work closely with Finance, IT, Operations, and Executive Leadership to align systems with business needs.Required Qualifications & SkillsExperience: Minimum of 5 years' finance experience with at least 2 years in ERP/finance systems implementation or support.Qualifications (Preferred): Professional accounting qualification (ACA, ACCA, CIMA, or equivalent).Technical Proficiency: Strong technical expertise in finance systems and ERP environments, proficiency in ERP systems, integrations, and advanced Excel.Attributes: Analytical mindset, strong project management skills, excellent communication for technical and non-technical stakeholders, and high attention to detail, accuracy, and data integrity.