TechOne System Accountant

Update & improve functionality of the Council's asset system management and accounting processes and reporting

Your new company
Our client is a local Council that are looking to improve their Technology One system following a number of internal and external audits finding.

Your new role
The Council have recently upgrade to Ci Anywhere and have set aside a special budget to have an individual deliver a project over the next 9 months to deliver accurate and timely asset data capture and strengthen the Council’s asset accounting. The Council is seeking a dynamic and highly skilled individual to perform tasks inclusive of, but not limited the following:

  • Oversight and delivery of asset revaluations
  • Development of maintenance budget systems and preparation of budget data for 2021/22 budget and long term financial plan
  • Asset deterioration and backlog modelling
  • Integration of all assets into Council’s asset register
  • Ledger setup alignment and general review of system setup and mapping
  • Asset data capture in the asset module
  • Review and update of closing and opening balances
  • Asset data capture in the financial system
  • Update system journals to enable accurate posting
  • Monthly capitalisation and depreciation posting
  • Control balances, reconciliations and control accounts
  • Review of reporting function, error correction and expansion of reporting functionality
  • Process and performance reporting, dashboards
  • End-of-year system maintenance and close-out
  • Upskilling of employees through integration in project, training and coaching
  • Other duties and tasks as directed by the CFO and Executives.

What you'll need to succeed
You will be required to have proven success working with and using TechnologyOne. You must have accounting qualifications, excellent written and verbal communication skills and a proactive attitude with strong interpersonal skills.

What you'll get in return
You will receive an initial 9 month hourly rate or fixed term contract, with a potential extension for the right candidate. An attractive rate or salary package will be offered. Following the TechOne upgrade, the council are happy to have the selected candidate work remotely with limited expectation to travel to the NSW council.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Alex Polson on (02) 6257 6344.

If this job isn't quite right for you though you are looking for a new position, please contact us for a confidential discussion and visit our website to review our current list of available positions.

LHS 297508


Job type:
Government & Public Services
ACT, Canberra
Professional Practice
Apply now

Talk to a consultant

Talk to Alex Polson, the specialist consultant managing this position, located in Canberra

Level 11, 60 Marcus Clarke Street

Telephone: 0407232258

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