We are seeking a detail-oriented Temporary Accounting Specialist to support our client's finance team during a critical Oracle ERP implementation. This role is essential to ensure smooth accounting operations and accurate financial reporting as we transition to the new system.

Description

Reporting to the Finance Lead your main tasks will be:

Process accounts payable and accounts receivable transactions accurately during the transition

Reconcile bank statements and general ledger accounts

Assist with month-end and year-end closing activities

Prepare financial reports and assist with audits as needed

Maintain organised and up-to-date financial records during the implementation

Collaborate with the Oracle implementation team to ensure data accuracy and process alignment

Support other accounting tasks as assigned.

Profile

The ideal candidate will have:

At least 3 years of experience in finance, particularly managing accounts payable, bank reconciliations, and general ledger accounts. More extensive experience will also be highly valued

Proficient in Excel, well-organised, methodical, and able to quickly absorb information shared during the handover process

Strong sense of responsibility, excellent team spirit, empathetic, good communicator, and adaptable to technology given the variety of systems used daily

Fluency in English is important, at least for understanding and writing, considering our multinational work environment

Experience with Oracle and/or Ariba systems will be considered a plus

Proven experience in accounting or bookkeeping roles

Familiarity with ERP implementations, preferably Oracle, is a plus

Proficiency with accounting software and strong Excel skills

Detail-oriented with excellent organisational and time management skills

Ability to adapt to changing processes and deadlines

Associate's or Bachelor's degree in Accounting, Finance, or related field preferred

Job Offer

A unique opportunity to join a growing company as an Accounting Specialist.