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Finance Transformation Project Analyst (Closed)

Our client is looking for multiple resources to assist with their system implementation project. This role is responsible for chart of account mapping from the legacy ERP system to the new COA in the new ERP system.

About the Opportunity

• Chart of Account mapping of legacy ERP systems to the COA of end state solution
• Mapping of Dimension values of legacy ERP systems to the end state solution
• Liaise with relevant stakeholders at all levels within Finance and across the business for input to COA and dimension values of the new model
• Make recommendations as see fit to modify COA and dimension values of the end state solution
• Lead validation of historical data from legacy ERP systems into the end state solution.
• Work with the project team to consider and recommend changes to structure and procedures that enable simpler, more standardized mapping and validation of data from legacy systems to the end state solution
• Work with the business to source and provide data and accounting artefacts required by the core project team (for example, things such as: a list of current dimensions used, a list of accounts, current accounting policies, sample copies of reports, etc.)
• Provide solutions to resolve issues and reconcile conflicting priorities among the stakeholders
• Contribute to future state design aspects from a COA and reporting perspective
• Communicate status, risks and issues to Project LeadsSupport and help with knowledge transfer in this area - within the project team, and to the end users

About You

• Bachelor’s Degree in Accounting
• Minimum 3-5 years working experience in accounting
• Previous experience working with ERP implementation projects (mapping of Chart of Accounts from legacy ERP systems to the COA of new ERP)
• Knowledge of accepted accounting rules, practices, and reporting requirements
• Effective communication skills with individuals at all levels of the organization
• High level of proficiency in Excel (skill will be tested at interview time)
• Experience with Microsoft Dynamics an asset
• Sound analytical thinking, planning, prioritization, multi-tasking and execution skills
• Attention to detail and a high degree of accuracy

Pay Rate

$75,000/year

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #27000.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.