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Accountant - DoA Analyst
Posted 1 day 12 hours ago by Strategic Resources European Recruitment Consultants Ltd
Job Role: DOA Analyst
 Work Location: Aberdeen
 Department: Finance
Contract PAYE
03.11.2025 - 02.05.2026
 
 Purpose of Role:
 Provide Delegation of Authority (DoA) and user provisioning support to the Finance function and wider business in relation to security access.
 
 Critical Responsibilities (MAE/MATTE/HSES):
 Ensuring that all activities are carried out in a safe manner complying with all regulatory requirements, legislation and the Company's HSES Procedures
 
 Ethics and Compliance Responsibilities:
 Ensure that all activities and behaviours are carried out in accordance with Company's Ethics and Compliance Policies and Procedures, and to complete any compulsory compliance training as required
 
 Areas of Accountability, Responsibility and Competence:
 Direct SAP Support
 Undertake end-to-end user role provisioning within S4 Hana for the legacy Company's Organisation
 Maintain system DoA and SoD compliance across all associated systems within the legacy Company's System
 Support the business as the subject matter expert in workflow management
 Troubleshoot any DoA/user provisioning system issues
 Undertake quarterly cross system DoA reconciliations in the legacy Company's Energy Organisation
 Support the Global Organisation in user role provisioning
 Perform system functional integrity testing where appropriate
 Perform periodic user access reviews alongside continuous control monitoring
 Liaise with the business on implementing associated process enhancements
 Participate in projects/provide technical support relating to the finance function which have any DoA/user provisioning dimension or impact
 Provide Internal and External audit support as required
 
 Other Activities
 Support company initiatives such as System Integration projects as required
 Any other duty as instructed by your Line Manager
 ER Allowance - The postholder may be required to join the emergency response rota should this become a requirement of the position.
 
 Critical Skills, Qualifications, Experience, etc.:
 Strong analytical skills - Essential
 Experience with financial systems - Essential
 Proficient in Microsoft Office - Essential
 Excellent interpersonal skills and ability to work with all levels - Essential
 Focus on delivering high-quality service to the business - Essential
 Flexible and responsive to a changing environment - Essential
 Proven ability to deliver high-quality work to deadlines - Essential
 Self-motivated, takes initiative and accountability - Essential
 Open, honest, and reliable - Essential
 Awareness of Company's HSEQ Policies and Business Management System (BMS)
 Awareness of Company's Values & Business Principles
Applications are invited from candidate's having The Right to Work in the UK as no sponsorship is available.
Strategic Resources European Recruitment Consultants Ltd
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