At a Glance
- Tasks: Take ownership of finance systems, driving improvements and supporting users across the organisation.
- Company: Dynamic company offering a collaborative environment and excellent benefits.
- Benefits: Up to £55,000 salary, hybrid working, 25 days holiday, and a health plan.
- Other info: Great opportunity for career growth and influence in finance operations.
- Why this job: Combine finance expertise with SQL skills to make a real impact on processes.
- Qualifications: Experience with finance systems and strong MS SQL skills required.
London (Hybrid - 2 Days Office / 3 Days Remote)
Up to £55,000 + Excellent Benefits + 25 days (Rising to 30) + 7.5% Pension + Health Plan
Are you a Systems Accountant or Finance Systems professional with strong MS SQL skills and a solid understanding of finance processes? We are recruiting for a Systems Accountant to take ownership of key finance systems, supporting users across the business whilst driving process improvements, automation and reporting enhancements. This is an excellent opportunity for someone who enjoys combining finance systems expertise with hands-on SQL development and problem-solving.
Working closely with Finance, IT and operational stakeholders, you will play a key role in maintaining, supporting and improving the organisation's finance systems, ensuring they remain efficient, reliable and fit for purpose.
The Role
As the Finance Systems lead, you will act as the primary point of contact for finance systems across the organisation, supporting users, maintaining system integrity and delivering improvements that enhance reporting, controls and operational efficiency. You will take ownership of the Purchase Order system, support month-end and reporting processes, manage user access and workflows, and work directly with system data to automate and improve finance processes.
A key aspect of the role involves working with MS SQL Server. You will be expected to troubleshoot, modify and maintain existing SQL stored procedures, views and scripts and, where required, create new stored procedures from scratch to support business requirements and process automation.
Key Responsibilities
- Act as the primary support contact for finance systems users across the organisation.
- Maintain, administer and continuously improve finance systems.
- Manage and support the Purchase Order (PO) system, workflows and approval hierarchies.
- Investigate and resolve finance systems issues and user queries.
- Manage user profiles, permissions and system administration.
- Support finance system upgrades, testing, enhancements and implementations.
- Develop and maintain finance reporting, reconciliations and data analysis.
- Identify opportunities to improve processes, controls and automation.
- Maintain system documentation, user guides and training materials.
- Work closely with Finance, IT and business stakeholders to deliver system improvements.
SQL & Automation Responsibilities
- Write, modify and troubleshoot SQL queries, stored procedures and views.
- Maintain and improve existing SQL processes and integrations.
- Develop new stored procedures where required to support business processes.
- Support automation of month-end, reporting and reconciliation activities.
- Perform data extraction, transformation and validation activities.
- Optimise existing SQL queries and troubleshoot performance issues.
- Support data integrity and reporting accuracy across finance systems.
About You
To be successful in this role, you will have experience supporting finance or ERP systems and be comfortable working directly with SQL Server and finance data.
You will likely have experience as a:
- Systems Accountant
- Finance Systems Analyst
- ERP Systems Analyst
- Finance Systems Administrator
- Finance Applications Specialist
Skills & Experience Required
- Experience supporting, administering or improving finance or ERP systems.
- Strong MS SQL Server experience.
- Experience writing SQL queries and modifying existing stored procedures.
- Ability to troubleshoot SQL issues and create new stored procedures where required.
- Experience working with system data, reporting and process automation.
- Knowledge of finance processes including General Ledger, month-end close, journals, reconciliations and reporting.
- Experience supporting Purchase Order systems and approval workflows.
- Strong analytical and problem-solving skills.
- Excellent stakeholder management and communication skills.
- Experience of data migration, data validation and maintaining data integrity.
Desirable Experience
- Part-qualified accountant (ACA, ACCA or CIMA) or qualified by experience.
- Experience with Deltek Vision or Deltek Vantagepoint.
- Project accounting experience.
- Experience supporting project profitability reporting, forecasting and project performance reporting.
What's on Offer
- Salary circa £55,000.
- Hybrid working - 2 days per week in the London office.
- Excellent benefits package.
- Opportunity to take ownership of key finance systems.
- Exposure to systems development, automation and finance operations.
- A collaborative environment with genuine opportunity to influence processes and improvements.
Application Requirements
- Please ensure your application includes the following on either the CV or Cover Letter:
- Your current location/postcode.
- Current Right to Work status in the UK (sponsorship is not available).
- Current salary.
- Notice period.
AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration
Systems Accountant / Financial Systems Co-Ordinator in City of London employer: Vitae Financial Recruitment
Join a forward-thinking organisation that values innovation and collaboration, offering a hybrid working model in London. As a Systems Accountant, you will enjoy a competitive salary of up to £55,000, alongside an excellent benefits package including 25 days of annual leave (rising to 30), a 7.5% pension contribution, and a health plan. This role provides a unique opportunity for professional growth, allowing you to take ownership of key finance systems while driving process improvements and automation in a supportive environment.
Contact Details:
Vitae Financial Recruitment Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Systems Accountant / Financial Systems Co-Ordinator in City of London
✨Tip Number 1
Network like a pro! Reach out to your connections in finance and tech, and let them know you're on the hunt for a Systems Accountant role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Get your SQL skills sharp! Brush up on your MS SQL Server knowledge and be ready to showcase your problem-solving abilities during interviews. Employers love candidates who can demonstrate their technical prowess on the spot.
✨Tip Number 3
Prepare for those tricky interview questions! Think about how you've improved finance processes or automated tasks in previous roles. Use specific examples to show how you can add value as a Finance Systems Co-Ordinator.
✨Tip Number 4
Don't forget to apply through our website! It's the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive and engaged with our platform.
We think you need these skills to ace Systems Accountant / Financial Systems Co-Ordinator in City of London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience with finance systems and MS SQL. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Systems Accountant role. Share specific examples of how you've improved finance processes or tackled SQL challenges in the past.
Be Clear About Your Location and Right to Work:Don’t forget to include your current location and right to work status in the UK. This helps us understand your situation better and speeds up the application process!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way to ensure your application gets to us quickly and efficiently. Plus, we love seeing applications come in through our own platform!
How to prepare for a job interview at Vitae Financial Recruitment
✨Know Your SQL Inside Out
Since the role heavily involves MS SQL, make sure you brush up on your SQL skills. Be prepared to discuss your experience with writing and troubleshooting SQL queries, stored procedures, and views. Practising some common SQL scenarios can help you feel more confident during technical questions.
✨Understand Finance Processes
Familiarise yourself with key finance processes like month-end close, reconciliations, and general ledger operations. Being able to speak knowledgeably about these topics will show that you understand the context in which the finance systems operate, making you a more attractive candidate.
✨Showcase Your Problem-Solving Skills
Prepare examples of how you've tackled issues in finance systems or SQL-related challenges in the past. Highlighting your analytical and problem-solving skills will demonstrate your ability to handle the responsibilities of the role effectively.
✨Engage with Stakeholders
Since this position requires collaboration with various teams, think of examples where you've successfully managed stakeholder relationships. Discuss how you’ve communicated complex information clearly and worked towards common goals, as this will be crucial in your new role.
