Accountant - Temp

• XERO experience essential

About Our Client

This Not For Profit organisation is a small-sized entity committed to making a meaningful impact in its community. They focus on providing essential services and support through their specialised programs.

Job Description

• Review existing General Ledger structures and identify inconsistencies or duplication across accounts and cost centres.
• Lead GL mapping activities to align legacy charts of accounts with the new structure.
• Analyse financial data to validate account classifications and ensure accurate mapping.
• Work closely with Finance, Systems and Project teams to understand business requirements and translate them into GL mapping outcomes.
• Support system migration activities by preparing mapping templates, documentation and data validation checks.
• Conduct reconciliations and exception analysis to ensure completeness and ...