ApplyData Conversion Specialist
Posted about 2 months agoViewed
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💎 Seniority level: Middle, 3-5 years
📍 Location: Philippines
🔍 Industry: Software, auditing and financial record verification
🏢 Company: SuperStaff👥 501-1000Service IndustryCall Center
⏳ Experience: 3-5 years
🪄 Skills: SQLData AnalysisCommunication SkillsAnalytical SkillsCollaborationMicrosoft ExcelProblem SolvingAccountingAttention to detailOrganizational skillsTime ManagementWritten communication
Requirements:
- 3-5 years of accounting experience, ideally with exposure to data management or conversion processes.
- Strong foundation in accounting principles, general ledger, chart of accounts, and journal entries.
- Advanced Excel skills, including complex formulas, pivot tables, and data transformation tools.
- CPA certification is preferred but not required.
- Detail-oriented and committed to accuracy in data handling.
- Excellent problem-solving skills and ability to work both independently and collaboratively.
Responsibilities:
- Collaborate with customers to collect, organize, and format client data for upload to the audit platform.
- Utilize advanced Excel skills to transform data from various sources into a compatible format for the software.
- Map the chart of accounts to standard categories to ensure data accuracy.
- Provide guidance to customers on best practices for data submission and collaborate with the team to resolve any conversion issues.
- Perform automated completeness checks to ensure the general ledger is complete and accurate with the trial balance.
- Perform various data healing operations using Excel functions to create unique balancing journal entries.
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