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Finance Data Analyst

Job Title: Finance Data Analyst
Contract Type: Contract
Location: Dublin, Republic of Ireland
Salary: Up to €0.00 per day
Start Date: ASAP
Reference: BBBH59959_1548241871
Contact Name: Henry Lello
Contact Email: h.lello@parity.net
Job Published: January 23, 2019 11:11

Job Description

Data Analyst (Dublin)
6-9 Months

Short Term / Immediate:

  • Master Data cleansing and analysis for Trimble-Manhattan Finance module,
  • Responsible for Data Migration from AP systems , ie supplier master data inc Bank Details,
  • UAT Testing (two cycles planned Feb and March),
  • Act as the super user administrator for Trimble Manhattan (Finance module),
  • Responsible for data stewardship for all lease accounting journals,
  • Defining and implementing rigorous process and controls in the system
  • Financial Modelling in IFRS 16 and scenario building, ie the As-Is and As-Was analysis and modelling in Trimble Manhattan.

Longer Term:

  • Act as the super-user for the new Trimble Manhattan (TM) Finance module in the Property leasing system
  • Prepare monthly journals from TM and ensure all transactions are reconciled to Oracle AP payments system.
  • Ensure all rent creditor control accounts are fully reconciled.
  • Ensure prepayments and accruals are calculated correctly

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