Assistant Finance System Administrator
at John Paul Construction
Dublin, County Dublin, Ireland -
| Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
|---|---|---|---|---|---|---|---|
| Immediate | 13 Oct, 2024 | Not Specified | 14 Jul, 2024 | N/A | Good communication skills | No | No |
Required Visa Status:
| Citizen | GC |
| US Citizen | Student Visa |
| H1B | CPT |
| OPT | H4 Spouse of H1B |
| GC Green Card |
Employment Type:
| Full Time | Part Time |
| Permanent | Independent - 1099 |
| Contract – W2 | C2H Independent |
| C2H W2 | Contract – Corp 2 Corp |
| Contract to Hire – Corp 2 Corp |
Description:
ASSISTANT FINANCE SYSTEM ADMINISTRATOR
Due to continued expansion we require an Assistant Finance System Administrator to join our finance team in Head Office with flexibility for remote working.
Key duties of the role:
- Assist with the day to day running of our ERP finance system EQUE2.
- Resolve ERP help desk queries and work alongside the IT Service desk to ensure all queries are addressed in a timely manner.
- Provide USER support for finance system users, by answering questions, providing information, making referrals, and assuring appropriate follow through to resolution.
- Review data for integrity and accuracy within the finance system and make amendments as required.
- Assist with the development and maintenance of system documentation, including user guides.
- Collaborate with other team members to understand user requirements & provide solutions to meet their needs.
- Liaise with external EQUE2 support.
- Manage software modifications or upgrade requests and assist with software implementation upgrades.
- Assist with developing and generating system reports, data import and exports.
- Ad hoc projects as required.
Requirements
- Some finance systems administration experience.
- An accounts background would be an advantage.
- Attention to detail.
- IT Skills – MS Office packages and database experience
Responsibilities:
- Assist with the day to day running of our ERP finance system EQUE2.
- Resolve ERP help desk queries and work alongside the IT Service desk to ensure all queries are addressed in a timely manner.
- Provide USER support for finance system users, by answering questions, providing information, making referrals, and assuring appropriate follow through to resolution.
- Review data for integrity and accuracy within the finance system and make amendments as required.
- Assist with the development and maintenance of system documentation, including user guides.
- Collaborate with other team members to understand user requirements & provide solutions to meet their needs.
- Liaise with external EQUE2 support.
- Manage software modifications or upgrade requests and assist with software implementation upgrades.
- Assist with developing and generating system reports, data import and exports.
- Ad hoc projects as required
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Financial Services
Accounts / Finance / Tax / CS / Audit
Finance
Graduate
Proficient
1
Dublin, County Dublin, Ireland
