We are working with a Consultancy business in Letchworth Garden City that are looking for a Project / Systems Accountant with specific experience of Sage 200 and ideally of Sicon WAP based time sheet booking and client billing and job costing.
Where/how do we review WAP hrs in SAGE?
How are hours linked to project codes?
How do we link recharges to project codes in SAGE?
How do we set project (charge) budgets?
How do we report on act/bud hrs by project?
What about pre-migration data? (can we upload splits)
We need end-to-end training
How flexible can invoice output be?
How do we amend an invoice after its been produced (but not posted/sent)
Can we email invoices directly from Sage?
Budgets - How are budgets maintained in SAGE (uploaded/variance/amended)
How is data migrated? Just balances? How granular can we go?
Testing – what and who?
How do we set up auto-prepayments (depreciation/annual subscriptions etc)
Rolling over new periods
How do we control how long we keep them open for
How to roll-over a new period
General How-To (journals with dual control, setting fx rates,
Auto matching vs bank statements
Auto-entry (scanning invoices)
Experience of systems implementations / upgrades
Ideally have experience of Sicon WAP based time sheet booking and client billing and job costing
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This role has recently been filled.
Role: Project Accountant
Location: Letchworth Garden City