Systems Accountant / Business Systems Analyst
Full time
at Roy Hill Holdings Pty Ltd
in
Online
Posted on November 20, 2024
Job details
Systems Accountant / Business Systems Analyst Location: Perth, WA, AU
- Monday to Friday - Perth airport location with free parking
- Work for a high-performing iron ore business
- Performance, Retention, and Profit Share Bonuses
- Company contribution towards private health insurance
- Support Finance team to ensure that core finance business system and its interfaces with other systems are running smoothly and efficiently.
- Facilitate business process mappings and systems controls and governance process to ensure Segregation of Duty (SOD) compliance across all modules of the ERP system.
- Perform regular system audits and monitor compliance with system security controls including: – Reviewing SAP system user assigned roles to ensure that there is appropriate segregation of duties; Mapping of business position to SAP user assigned roles; Ensuring SAP security module design complies with the Roy Hill SAP security strategy framework.
- Represent finance and collaborate with the technology team during the planning, development, testing and implementation phases of break fixes, enhancements, upgrades, and new technology applications.
- Initiate and recommend opportunities to simplify and improve systems, processes, and reporting tools.
- In conjunction with the technology governance team, promote and manage data governance through monitoring and reporting by exception of data quality issues.
- Tertiary qualification in Accounting, Finance or Information Technology related field.
- SAP FICO end user knowledge/experience and demonstrated ability to interact with and articulate finance systems business requirements to SAP Technology consultants (internal and external).
- Knowledge of SAP security governance and control process to ensure segregation of duties compliance across all SAP modules.
- Experience in mapping and improving business processes.
- Excellent knowledge of business process integration and interface points between Finance, HR, Sales & Distribution and procurements functional area will be an added advantage.
- Free on-site parking at remote operational centre (ROC)
- Modern spacious office with break-out facilities
- In-house café providing variety of hot & cold food options and barista coffee
- Flexi Leave available to all Perth based office staff
- Flexible working hours outside of core business hours
- Active social club with community events and activities for employees
- Lifestyle, Learning and Recreation initiative which provide events for your family
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Reporting to the Principal Business Systems and Process, you will be responsible for providing support to the Finance team as a key subject matter expert point of contact for finance systems and business process queries and taking a lead role on system governance, controls and compliance process. </p><p> Duties </p><ul><li> Support Finance team to ensure that core finance business system and its interfaces with other systems are running smoothly and efficiently. </li><li> Facilitate business process mappings and systems controls and governance process to ensure Segregation of Duty (SOD) compliance across all modules of the ERP system. </li><li> Perform regular system audits and monitor compliance with system security controls including: – Reviewing SAP system user assigned roles to ensure that there is appropriate segregation of duties; Mapping of business position to SAP user assigned roles; Ensuring SAP security module design complies with the Roy Hill SAP security strategy framework. </li><li> Represent finance and collaborate with the technology team during the planning, development, testing and implementation phases of break fixes, enhancements, upgrades, and new technology applications. </li><li> Initiate and recommend opportunities to simplify and improve systems, processes, and reporting tools. </li><li> In conjunction with the technology governance team, promote and manage data governance through monitoring and reporting by exception of data quality issues. </li> </ul><p> Skills and experience </p><ul><li> Tertiary qualification in Accounting, Finance or Information Technology related field. </li><li> SAP FICO end user knowledge/experience and demonstrated ability to interact with and articulate finance systems business requirements to SAP Technology consultants (internal and external). </li><li> Knowledge of SAP security governance and control process to ensure segregation of duties compliance across all SAP modules. </li><li> Experience in mapping and improving business processes. </li><li> Excellent knowledge of business process integration and interface points between Finance, HR, Sales & Distribution and procurements functional area will be an added advantage. </li> </ul><p> This role will serve as more of a business functional, governance, and business process-oriented role and may not be suited to candidates seeking a technical IT related SAP FICO or SAP Security admin role and responsibilities. </p><p> Perth ROC Facilities </p><ul><li> Free on-site parking at remote operational centre (ROC) </li><li> Modern spacious office with break-out facilities </li><li> In-house café providing variety of hot & cold food options and barista coffee </li><li> Flexi Leave available to all Perth based office staff </li><li> Flexible working hours outside of core business hours </li><li> Active social club with community events and activities for employees </li><li> Lifestyle, Learning and Recreation initiative which provide events for your family </li> </ul><p> About Roy Hill </p><p> Roy Hill is a world class mining company, leading the way through innovative, integrated mining rail and port operations, to export iron ore safely and efficiently from West Australia’s Pilbara region. </p><p> We are a company where people matter. 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Hence it will give you a good starting point for your exceptional career in the accounting field.<br /> On Accounting Diploma course the students will learn the concepts of record keeping, managing effective accounting, accounting standards, cost and budgeting and more.<br /> Course Syllabus:<br /> This course consists of following modules:<br /> Module 1 - Introduction to Accounting<br /> Module 2 - The Role of An Accountant<br /> Module 3 - Accounting Concepts and Standards<br /> Module 4 - Journals and Subsidiary Books<br /> Module 5 - Profit and Loss Accounts<br /> Module 6 - Balance Sheet<br /> Module 7 - Cash Flow Statements<br /> Module 8 - Budgeting<br /> Module 9 - Variance Analysis<br /> Module 10 - Ratio Analysis<br /> Module 11 - Financial Management<br /> Module 12 - Management of Working Capital<br /> Module 13 - Investment Methods<br /> <br /> <br /> <strong>This self-paced programme is available 24/7 providing you with the flexibility to train at the pace, location and time of your choosing. 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Reporting to the Principal Business Systems and Process, you will be responsible for providing support to the Finance team as a key subject matter expert point of contact for finance systems and business process queries and taking a lead role on system governance, controls and compliance process. </p><p> Duties </p><ul><li> Support Finance team to ensure that core finance business system and its interfaces with other systems are running smoothly and efficiently. </li><li> Facilitate business process mappings and systems controls and governance process to ensure Segregation of Duty (SOD) compliance across all modules of the ERP system. </li><li> Perform regular system audits and monitor compliance with system security controls including: – Reviewing SAP system user assigned roles to ensure that there is appropriate segregation of duties; Mapping of business position to SAP user assigned roles; Ensuring SAP security module design complies with the Roy Hill SAP security strategy framework. </li><li> Represent finance and collaborate with the technology team during the planning, development, testing and implementation phases of break fixes, enhancements, upgrades, and new technology applications. </li><li> Initiate and recommend opportunities to simplify and improve systems, processes, and reporting tools. </li><li> In conjunction with the technology governance team, promote and manage data governance through monitoring and reporting by exception of data quality issues. </li> </ul><p> Skills and experience </p><ul><li> Tertiary qualification in Accounting, Finance or Information Technology related field. </li><li> SAP FICO end user knowledge/experience and demonstrated ability to interact with and articulate finance systems business requirements to SAP Technology consultants (internal and external). </li><li> Knowledge of SAP security governance and control process to ensure segregation of duties compliance across all SAP modules. </li><li> Experience in mapping and improving business processes. </li><li> Excellent knowledge of business process integration and interface points between Finance, HR, Sales & Distribution and procurements functional area will be an added advantage. </li> </ul><p> This role will serve as more of a business functional, governance, and business process-oriented role and may not be suited to candidates seeking a technical IT related SAP FICO or SAP Security admin role and responsibilities. </p><p> Perth ROC Facilities </p><ul><li> Free on-site parking at remote operational centre (ROC) </li><li> Modern spacious office with break-out facilities </li><li> In-house café providing variety of hot & cold food options and barista coffee </li><li> Flexi Leave available to all Perth based office staff </li><li> Flexible working hours outside of core business hours </li><li> Active social club with community events and activities for employees </li><li> Lifestyle, Learning and Recreation initiative which provide events for your family </li> </ul><p> About Roy Hill </p><p> Roy Hill is a world class mining company, leading the way through innovative, integrated mining rail and port operations, to export iron ore safely and efficiently from West Australia’s Pilbara region. </p><p> We are a company where people matter. 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Roy Hill Holdings Pty Ltd
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