Senior Accountant (Temporary role) at TMF Group

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

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.

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.

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.

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.

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.