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Our client is seeking a detail-oriented Accounting Analyst for a 3-month contract to support data integration and process improvements during an ERP system implementation. This on-site role (Monday-Friday) will focus on streamlining, importing, and exporting financial data, with a particular emphasis on high-volume accounts payable processing.
Key Responsibilities:
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Support back-end data tasks related to ERP implementation
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Manage and reconcile a high volume of AP invoices
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Import/export financial data accurately and efficiently
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Identify and implement process improvements
Requirements:
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Advanced Excel skills, including proficiency with macros (required)
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Strong analytical skills and attention to detail
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Ability to work independently and take initiative with minimal supervision
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Prior experience with finance or accounting systems preferred
This position is ideal for a self-starter with a passion for data and a solid foundation in accounting operations.
If this sounds like you, we encourage you to apply!
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