Highly reputable international business with a culture of success
We are seeking a candidate who has in depth knowledge of Infor LNfinance module and related business process and a general knowledge of INFOR LN logistic modules.
To be considered for this role:
You will have a significant experience using, maintaining, supporting and administering a complex financial reporting system. Solid practical experience with Infor LN system and SQL reporting tools are also essential.
You will have a good understanding of financial mapping, process mapping, aligning business processes to ERP LN processes in both finance and logistics modules.
You will have a strong working knowledge of Excel (advanced Excel skills).
You will have a good understanding of accounting principles and Debits and Credits relating to day to day business transactions.
You will possess 4-5 years relevant experience in similar role IT role, mainly in accounting area.
About the role
We are seeking a candidate with strong systems background who has experience acting as a key contact between Finance, Operations and the IT department. To be successful in this role, understanding of accounting and business process is a pre-requisite.
To succeed in this role, the following personal traits are sought; analytical thinking, attention to detail, can-do attitude, excellent interpersonal and communication skills.
Duties and Responsibility
Responsible for owning, administering, maintaining, and fully exploiting the capabilities of the financial & reporting systems (ERP LN) in order to facilitate accurate and timely reporting as well as the production of business information.
Responsible for general ledger system administration and financial mapping.
Providing support, coaching and training to accounting users of ERP LN system.
Proactively identify improvement opportunities in systems and associated business processes.
Contributing to projects and assisting in their development and implementation.
Working with users to formulate and document business requirements.
Streamlining documentation processes and procedures.
Knowledge of Infor BI, ION Workflow preferred or general knowledge and we will provide additional advanced training.
Knowledge of Hyperion, Prophix or other consolidation tools.
Analyzing and resolving day to day accounting and system issues (Finance Module including GL, AR & AP).
Performing system testing on new solutions for financials, accounts payable and accounts receivable.
Assisting in the assessment of alternative software solutions and drive the process of selection and acquisition as necessary.
Maintain a high level of knowledge about all products, systems and procedures that relate to the accounting and finance process.
Design ad-hoc financial exceptions reports to help resolve specific system and operational issues.
Other ad-hoc tasks as required.
This company offers long term career progression and opportunities to diversify and expand your skills.
Please forward your resume along with a covering letter, marked “Private and confidential” showing your past and/or current employment that displays your suitability to this position by e-mail to InforLNFL@gmail.com
This job is based in USA and professionals having valid work permit / Visa / Citizenship should apply.