Accounting Analyst

Description

Temporary Accounting Analyst (Data Reconciliation)

Assignment Length : Approximately 2 months

Job Summary

We are seeking a Temporary Accounting Analyst to support a short-term data reconciliation project. This role will focus on comparing and reconciling accounts receivable data between two systemsone at a detailed transactional level and one at a summarized level. The ideal candidate is highly analytical Excel-savvy and able to work independently to identify and resolve data discrepancies within a defined project timeframe.

Key Responsibilities

Reconcile accounts receivable data between two systems including detailed invoice and payment data versus summarized balances

Identify analyze and document discrepancies between datasets

Use Excel to compare large datasets and support reconciliation efforts

Apply formulas and tools such as XLOOKUP / VLOOKUP pivot tables SUMIF IF / THEN logic and other methods to analyze data

Clearly communicate findings and reconciliation results to accounting and finance stakeholders

Support timely and accurate completion of the reconciliation project

Required Qualifications

Advanced Excel skills are required including experience with :

XLOOKUP / VLOOKUP

Pivot tables

SUMIF / COUNTIF

IF / THEN logic and other data comparison formulas

Experience working with large datasets and reconciling data between systems

Strong attention to detail and analytical skills

Ability to work independently and manage tasks in a short-term project-based role

Self-starter with an eager can-do attitude and ability to learn quickly

Ability to focus and remain productive in a loud or busy work environment

Preferred Qualifications

Background in accounting or finance

Experience with accounts receivable data (invoices payments customer balances)

Prior experience in a temporary project-based or contract role

Work Environment

Fast-paced project-driven assignment

Requires sustained focus and attention to detail

Limited training period; candidate must be comfortable ramping up quickly

The base pay range for this role is what we reasonably expect to pay for the position although actual pay may vary from this scale depending on an applicants experience.

Required Experience :

Senior IC

Key Skills

Internal Audit,Accounting Tally,Data Entry,Compliance,Accounting & Finance,Oracle database,GAAP,General Ledger Accounting,Communication,External Audit,MySQL,MS SQL,Microsoft offices,Financial statement,ACCA

Employment Type : Full-Time

Experience : years

Vacancy : 1

Monthly Salary Salary : 35 - 42