SAP Reconciliation Project

Prospect Blue • Richmond, VA

8d • Hybrid

About The Position

ProspectBlue is partnering with a well-established organization undergoing a major SAP implementation and system transition to identify multiple Temporary Accounting/SAP Reconciliation Specialists for an approximately four-month project. SAP recently went live, and the organization is transitioning approximately two branches every two weeks from its legacy system into SAP. This team will play a critical role in ensuring financial data transfers accurately and that accounts fully reconcile throughout the transition. This is a great opportunity for an accounting professional who enjoys hands-on reconciliation work, digging into the details, and making sure the numbers tie out.

Requirements

• Hands-on accounting experience with a strong understanding of General Ledger fundamentals.
• Solid reconciliation experience and strong attention to detail.
• Comfortable working with large amounts of financial data.
• Ability to identify discrepancies, research issues, and determine appropriate resolutions.
• Self-directed and able to work effectively with limited training and oversight.
• ERP experience required.

Nice To Haves

• SAP experience
• Experience with system conversions
• AR/Credit experience
• Flexibility to work occasional weekends

Responsibilities

• Reconcile financial data transferred from the legacy ERP system into SAP.
• Review and validate large data files to ensure transactions are accurately reflected in SAP.
• Perform detailed reconciliations across General Ledger, Accounts Receivable, Accounts Payable, and Inventory.
• Identify, research, and resolve discrepancies between systems.
• Ensure balances and transactions properly tie out throughout the branch conversion process.
• Assist with ongoing accounting and reconciliation needs related to the SAP transition.
• Collaborate with Finance and Credit/AR teams to resolve issues and keep the conversion process moving.
• Support occasional weekend work as needed during the transition.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed