GL Accountant - 1 year contract

Client of Michael Page

Support finance activities related to the implementation of a new ERP system, ensuring accuracy and completeness of financial data.

Participate in data cleansing and validation work prior to system migration.

Assist with reconciling legacy ledger balances, ensuring all opening balances and open items are correctly identified ahead of migration.

Contribute to mapping existing accounts and transactions to the updated chart of accounts.

Support the incorporation and alignment of financial dimensions within existing datasets.

Validate migrated data and perform post migration reconciliations to ensure ledger integrity.

Assist with user testing for finance related processes and workflows within the new ERP system.

Document finance processes, testing outcomes, and workflows as part of the implementation programme.

Perform general ledger accounting tasks including reconciliations, reviews, and ledger clean up as required.

Provide day to day support to the Finance Core Team throughout the transformation period.