Senior Accountant

15 hours ago


Johannesburg, South Africa TMF Group Full time
Job title : Senior Accountant (Temporary role)Job Location : Gauteng, JohannesburgDeadline : January 02, 2025Quick Recommended Links
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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.

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