Temporary Accountant / Senior Bookkeeper

SUMMARY:
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POSITION INFO:

Our client is seeking a highly skilled and experienced Senior Bookkeeper / Accountant with strong experience in Pastel Evolution to support their finance team on a temporary basis. This role is essential to assist with the migration and mapping of data into our new consolidation accounting system and will involve loading budget files, mapping GL accounts, and performing other key accounting functions.

Key Responsibilities:

• Load budget files into Pastel Evolution and map General Ledger (GL) accounts.
• Support the migration to a new consolidation accounting system.
• Assist in daily accounting tasks, including reconciliations and financial reporting.
• Provide expert support with Pastel Evolution, including troubleshooting and ensuring smooth system operations.
• Use Excel to manipulate, analyse, and prepare financial data.
• Assist with financial data consolidation and reporting to meet internal and external deadlines.
• Ensure accuracy, completeness, and compliance with financial policies and procedures.

Key Requirements:

• Proven experience using Pastel Evolution, including familiarity with loading budgets and mapping GL accounts.
• Strong proficiency in Microsoft Excel, including data analysis, pivot tables, and complex formulae.
• Previous experience with consolidation accounting systems is an advantage.
• Solid understanding of accounting principles and practices.
• High attention to detail and the ability to handle multiple tasks efficiently.
• Strong problem-solving skills and the ability to work independently.
• Excellent communication skills and a team-player attitude.