Job Description

A leading University based in Central London is recruiting a part-qualified Accounts Assistant to assist with the completion of data migration following a restructure
Daily Rate: £150-180
Length: 6 months
Your duties will include:

• Recode purchase orders to new codes
• Recode, using journals, all year-to-date (YTD) non-staff transactions to new codes
• Perform transaction analysis on some codes to link them to staff members
• Journal any new transactions on old codes to new codes during month end adjustment period
• Review cross validation rules to reflect new valid account codes only
• Liaise with HR, Central Finance, Advancement Team and relevant stakeholders to investigate and resolve any outstanding items

The successful candidate MUST:

• Have experience using Oracle Financials
• Have experience working with large volumes of data within a large/complex organisation
   

Required Knowledge, Skills, and Abilities