Data Migration Operator recruitment
Reporting to the Operating Company Finance Data Migration Lead, the Data Migration Operating Company Temp. works on behalf of the Finance department in the relevant OpCo and is responsible for identifying, investigating and resolving reconciliation issues resulting from the Mock Loads of data migrated from UKI SAP to Copernic SAP
Key Accountabilities:
- Running automated Data Migration reconciliations, investigating and highlighting root cause of differences, if any. This includes:
• Reconciliation of Historical Actuals and Statistical data (where applicable)
• Reconciliation of Technical Payment Open Items
• Reconciliation of Fixed Assets and Bank Open Items to GL
• Reconciliation of AP vendor master data
- Supporting the data augmentation process including identifying missing data, incorrectly mapped data, and creating and posting correcting journals
- Running Business Object reconciliation reports, investigating and highlighting root cause of differences, if any
- Running Op. Co. specific reconciliations, investigating and highlighting root cause of differences, if any
- Preparing, uploading and testing manual journals
- Preparing reconciliation summary for Op. Co sign off
- Utilising accounting tools reports to proactively validate wider Finance reporting requirements have been met
- Escalation of significant issues and concerns arising from the Data Migration processes
- Completing weekly KPI reporting to operating company DM Leads and SMEs in respect of all activities undertaken
Skills and Experience:
- Part qualified/newly qualified accountant, or qualified by experience
- Qualified / part qualified people who will reconcile data migrated from OLD General Ledger to NEW General ledger, under the supervision of finance people from the opcos.
- Experience of operating Financial Controls and monthly financial reporting processes
- Ability to, and proven experience of performing financial and non financial reconciliations with high volumes of transactions
- Highly competent and confident in the use of Excel
- Familiarity with the following will be an advantage:
- Statutory Regulatory reporting requirements;
- the Insurance industry;
- SAP v4.7 (Current) and SAP ECC6 (Copernic) including sub ledger processes BW;
- Business Objects
- Access
- Experience of the following Data Migration tasks will be an advantage
- Data Cleansing
- Mapping Transformations
- The ideal candidate will:
- An excellent communicator
- Work effectively in teams
- Have strong analytical skills and possess and eye for detail
- Be Self motivated proactive
- Be Willing to challenge the status quo
- Prepared to travel to other UK locations as appropriate
- Be able to manage multiple tasks priorities
- Be prepared to work flexibly, undertaking some travel and work in other sites
- Be able to work under pressure and be prepared to work outside normal working hours should the need arise
April 19, 2012
• Tags: Accounting & Finance careers in the UK, Data Migration Operator recruitment • Posted in: Financial