Systems Accountant
vor 1 Monat
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 About the role
Our Finance Systems and Operations team is currently seeking a Systems Accountant/ Business Systems Analyst to help with finance system processes, data and overall system controls, governance and compliance .
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.
Duties
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.
Skills and experience
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.
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.
Perth ROC Facilities
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 About Roy Hill
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.
We are a company where people matter.
We support our team to reach their full potential by providing generous benefits and opportunities, empowering them to actively contribute to our success and that of our state and country.
We are committed to the use of new technologies that result in higher quality product, less waste, improved efficiencies and above all, a safer workplace.
Our integrated next generation mine, rail and port operations enable the sustained low-cost production of iron ore at a consistent quality and grade, allowing us to respond to changing market cycles.
We are proud to collaborate and work in partnership with the communities in which we operate, supporting programs and initiatives that help achieve positive outcomes and leave a lasting legacy.
We are dedicated to minimising our environmental footprint, designing our operations to optimise the rehabilitation of the land when and where mining has been completed.
We are Roy Hill.
Roy Hill is an Equal Opportunity Employer and encourages Indigenous Australians, Veteran personnel and females to apply.
We promote cultural diversity, gender equality and non-discrimination.
We are proud of our relationships with our Traditional Owners and value the difference these partnerships make to the success of the project and to the lives of the people on whose land we operate.
How to apply
Click APPLY to submit your application.
To be eligible to apply for this role you must be legally permitted to work permanently in Australia.
Please note that unsolicited applications from recruitment agencies will not be accepted.
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