A Systems accountant is required for a short term (circa 3 month) assignment to look at a recently implemented Concur system. The implementation was set up with limited resource and as a consequence, it does not meet the user needs and in addition, there are a number of ongoing issues which include Concur not reporting in the correct currency and end users are unable to extract data in the format required.
Diagnose and implement solutions to current installation of Concur to achieve the following:
o Set-up of different entities in Concur to allow expense reporting in local currency of 2 corporate entities o Ensure Company account codes and project codes correctly mapped o Ensure tables correctly set up to support claim of mileage in different companies, per diem allowance where locally permitted etc o Develop simple excel based data export to provide accounting entries required to accounting platform o Develop simple excel based template for monthly reconciliation of transactions processed to bank and to accounting platform o Implement/Develop dashboard reporting for managers o Provide advice and recommendations on best way to implement/ remedy current implementation
The contractor will be required to provide training to end users, team managers and finance where required.
The person • Extensive experience of Concur implementation • Previous experience of trouble shooting poor implementations • Effective at problem solving and delivering solutions • Ability to provide hands on training • Role will be office based and it is expected the person will work predominantly in the office which is COVID-secure