Contract Project Accountant - SAP ERP & GL Reconciliations

Dexian; Florida; On-site; USD 55,000 - 83,000; Full time

Job summary

Dexian is seeking a contract Accounting Professional to support day-to-day accounting operations during a critical SAP ERP implementation and testing initiative. The role focuses on general ledger accounting, reconciliations, and financial data analysis within established procedures.

The contractor should learn quickly, work independently, and adapt to a fast-paced project environment. Responsibilities include month-end support, reconciliations, SAP-related tasks, and potential cost or inventory

Qualifications

• Hands-on general ledger accounting experience, including reconciliations and journal entries.
• Strong Excel skills with Pivot Tables and lookup functions.
• Ability to follow established accounting processes and documentation.

Responsibilities

• Perform day-to-day GL accounting and support month-end processes.
• Prepare reconciliations, investigate variances, resolve items promptly.
• Execute tasks per documented workflows and procedures.
• Use Excel to organize, analyze, reconcile, and validate financial data.
• Support SAP ERP activities including implementation, testing, and verification.
• Assist with cost or inventory accounting as needed.
• Communicate progress and issues with the accounting team.

Skills

General ledger accounting

Excel

Journal entries

Learn new systems quickly

Tools

Pivot Tables

VLOOKUP/XLOOKUP

Data analysis functions

Job description

Dexian is seeking a contract Accounting Professional to support day-to-day accounting operations during a critical SAP ERP implementation and testing initiative. The role focuses on general ledger accounting, reconciliations, and financial data analysis within established procedures.

The contractor should learn quickly, work independently, and adapt to a fast-paced project environment. Responsibilities include month-end support, reconciliations, SAP-related tasks, and potential cost or inventory