Job Description:

• Creation of new chart of accounts and mapping it to old chart of accounts.
• Reconciliation and Analysis of various subledger balances in preparation of migration balances and data.
• Reconciliation of all migration data for all sub ledgers.
• Reconciliation of all migration suspense accounts to zero.
• Any other task assigned by the project team.

Qualifications:

• Accounting Degree.
• Working experience in a financial institution.
• Experience with new system implementation with particular experience in data migration and related reconciliation process.