Project Finance Systems Accountant
Posted 2 days ago by Hays Accounts and Finance
£350 Per day
Undetermined
Hybrid
Coventry, West Midlands
Summary: The Project Finance Systems Accountant role involves supporting a local council with the migration from Unit4 ERP to a cloud-based environment. The position requires an experienced professional to ensure a smooth transition, drive user adoption, and provide post-go-live support. The candidate will collaborate closely with the finance systems team to assist with testing, issue resolution, and reporting adaptations. This hybrid role is contract-based for 8 weeks and focuses on enhancing user experience and system stability.
Key Responsibilities:
- Support end-users in navigating the Unit4 ERP web application.
- Assist with UAT testing, including triaging issues, logging with Unit4, and following up to resolution.
- Provide hands-on troubleshooting and guidance within the ERP system.
- Deliver expertise across P2P (Procure-to-Pay), O2C (Order-to-Cash), and R2R (Record-to-Report) processes.
- Adapt and develop reporting tools and outputs.
- Provide post-go-live support to ensure stability and user confidence.
Key Skills:
- Proven experience with Unit4 ERP Cloud (essential).
- Strong understanding of P2P, O2C, and R2R processes.
- Hands-on ERP systems experience and user support skills.
- Familiarity with UAT processes, including issue triage and vendor liaison.
- Ability to adapt reporting and deliver practical solutions.
- Excellent communication and problem-solving skills.
Salary (Rate): £350/day
City: Coventry
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Location: Hybrid Coventry Contract: 8 weeks
Hays are recruiting for a Project Finance Systems Accountant to support a local council with the migration from Unit4 ERP to the cloud. We are seeking an experienced professional to assist with the transition of Unit4 ERP to a cloud-based environment. The role will focus on ensuring a smooth migration, driving user adoption, and providing post-go-live support. You will work closely with the finance systems team to support testing, resolve issues, and adapt reporting processes.
Key Responsibilities
- Support end-users in navigating the Unit4 ERP web application.
- Assist with UAT testing, including triaging issues, logging with Unit4, and following up to resolution.
- Provide hands-on troubleshooting and guidance within the ERP system.
- Deliver expertise across P2P (Procure-to-Pay), O2C (Order-to-Cash), and R2R (Record-to-Report) processes.
- Adapt and develop reporting tools and outputs.
- Provide post-go-live support to ensure stability and user confidence.
Candidate Requirements
- Proven experience with Unit4 ERP Cloud (essential).
- Strong understanding of P2P, O2C, and R2R processes.
- Hands-on ERP systems experience and user support skills.
- Familiarity with UAT processes, including issue triage and vendor liaison.
- Ability to adapt reporting and deliver practical solutions.
- Excellent communication and problem-solving skills.
Interested? Apply today by sending your updated CV, to join a team making a real difference.
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