Senior Accountant (Temporary Role)

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About TMF Group

TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world.

As we’re a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer job opportunities to the broadest spectrum of people. Once on board we nurture and promote talented individuals, making sure that senior positions are open to all.

Job Summary

We are seeking a detail-oriented and experienced Temporary Data Migration Specialist to assist with the accurate and efficient migration of financial data from Excel spreadsheets to Sage Evolution. The ideal candidate will ensure the integrity of data during the transfer process and provide recommendations for improving the migration workflow. This temporary role requires a deep understanding of both Excel and Sage Evolution, along with a keen eye for accuracy and adherence to deadlines.

Key Responsibilities

1. Data Preparation and Validation
   • Review, clean, and validate financial data in Excel to ensure accuracy and completeness prior to migration.
   • Resolve discrepancies and inconsistencies in data with appropriate stakeholders.
2. Migration to Sage Evolution
   • Map and import data from Excel into Sage Evolution using appropriate tools and techniques.
   • Configure and update Sage Evolution templates to match the data structure.
3. Testing and Quality Assurance
   • Verify data integrity post-migration to ensure accurate reflection in Sage Evolution.
   • Conduct reconciliations and cross-check migrated data with original Excel records.
4. Documentation and Reporting
   • Maintain detailed records of the migration process, including issues encountered and resolutions applied.
   • Provide regular updates on progress to relevant departments or supervisors.
5. Support and Training
   • Offer basic guidance to team members on accessing and managing migrated data in Sage Evolution.
   • Suggest process improvements for future data migration tasks.

Key Requirements:

• Proven experience in data migration, especially from Excel to Sage Evolution or similar accounting software.
• Bachelor’s degree in Accounting, Finance, IT, or a related field (preferred).
• Proficiency in Microsoft Excel, including advanced formulas, data cleaning, and pivot tables.
• Solid knowledge of Sage Evolution, including its import/export functionalities.
• Familiarity with financial data structures, accounting principles, and reconciliation processes.
• Strong attention to detail and problem-solving skills.
• Excellent organizational and time management abilities.
• Effective communication skills for liaising with team members and stakeholders.

Employment Type

• Duration: Project-based (Month-to-Month)
• Location: Hybrid
• Remuneration: Negotiable

Applications close: 25 Dec 2024 South Africa Standard Time

For further information, and to apply, please visit our website via the “Apply” button below.