Financial Systems Manager
StevenDouglas
Financial Systems Manager
StevenDouglas is engaged with a LifeScience company to find their next Financial Systems Manager to the team. This is a great opportunity to join an established company and make an impact from a process improvement, system intergration to continue growth.
Responsibilities
- Own and execute the ERP implementation: requirements, design, configuration, data testing.
- Partner with finance, operations and manufacturing
- Support the upcoming CRM implementation, working with the sales team on requirements, integration with the ERP and adoption.
- Lead SOC 1 report reviews for key third-party systems, including complementary user entity controls.
- Perform periodic user access reviews and maintain segregation of duties across finance systems.
- Act as the IT general controls point of contact for external auditors and SOX testing.
- Build and maintain financial reports and dashboards and respond to ad hoc reporting requests.
Requirements
- Bachelor's degree in accounting or finance.
- 7+ years of experience in financial systems or accounting with a strong systems focus.
- Hands-on experience owning or leading at least one full-cycle ERP implementation.
- Experience working directly with external auditors, ideally in a public company or SOX environment.
- A working knowledge of accounting; a background in IT audit, or accounting/audit followed by a move into systems, is ideal.
Vacancy posted 16 days ago
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