
Project Accountant - Fully Remote - 6 months - Non Profit
- Dublin
- Permanent
- Full-time
- Implement new Chart of Accounts & reporting structure in the new system
- Manage the logistics of migrating data from existing structure
- Work with other departments to implement the new reporting structure in all applications across the organisation
- Ensure the statutory reporting requirements are met for year end
- Ensure reporting on the new system meets the reporting criteria required by external stakeholders
- Plan and execute the migration of the financial data from legacy systems
- Ensure data integrity and accuracy
- Develop test cases and perform,system testing (Unit,integration,CAT)
- Troubleshoot and resolve issues
- Train end users and create documentation and process manuals
- Input to the design and implementation of the general ledger function such as journal processing, accruals & prepayment processing
- Work closely with the Project Management team and vendors on the implementation