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Accounting Technician (UAT Support)

Posted 55 minutes 54 seconds ago by Newstone Talent Solutions Ltd

£300 Daily
Permanent
Not Specified
Other
Sussex, Horsham, United Kingdom, RH121
Job Description

User Acceptance Testing Accountant

3 Month Contract £300 per day - Outside IR35 West Sussex Onsite

An established business is seeking an experienced UAT Accountant to support a key financial systems migration over a three month assignment, running from early November 2026 through to the end of January 2027.

Working closely with the Financial Controller and implementation team, you will play a hands on role in testing, validating and reconciling accounting data and processes ahead of the new system going live.

Key responsibilities include:

  • Executing UAT scripts across core accounting and finance processes.
  • Testing and validating customer invoices, credit notes, supplier bills, payments and journal entries.
  • Reconciling imported data, opening balances, AR/AP control accounts and bank balances against legacy records.
  • Checking VAT treatments, foreign currency transactions, fixed assets and month end accounting processes.
  • Identifying and documenting discrepancies, logging system defects and supporting their resolution.

About you:

  • Strong practical accounting experience across AR, AP, general ledger and balance sheet reconciliations.
  • Experience supporting UAT, financial systems implementation or ERP migration projects.
  • Confident using Excel for data analysis, matching and reconciliation.
  • Experience with Odoo or similar ERP/accounting platforms would be advantageous.
  • Highly organised, methodical and detail focused, with strong numerical accuracy.

Assignment details:

  • Contract: 3 months, early November 2026 to end of January 2027
  • Rate: Around £300 per day
  • Location: West Sussex
  • Working pattern: 3 to 5 days per week, onsite

This is an excellent opportunity for an accounting professional with systems testing or implementation experience to support a significant finance transformation project.

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