Sr. Accountant
Robert Half
Job Description
Job Description
Our client is seeking a Senior Accountant to support post-implementation efforts following a recent NetSuite go-live. This contract role is onsite in the Nashville, TN, area. The organization experienced challenges during the transition from its legacy ERP system and needs a hands-on accounting professional to help validate converted data, perform detailed reconciliations, and ensure financial information is accurately reflected within NetSuite.
This opportunity is ideal for a Senior Accountant who thrives on solving complex reconciliation issues, investigating discrepancies, and working through ERP conversion challenges in a fast-paced environment.
Key Responsibilities
- Support post-go-live reconciliation activities related to the migration from a legacy ERP platform to NetSuite.
- Reconcile orders that were converted during the ERP cutover.
- Utilize legacy system records and transaction IDs to identify and validate corresponding activity within NetSuite.
- Review and compare transaction activity across both systems to ensure completeness and accuracy of converted data.
- Perform detailed account and transaction-level reconciliations, including three-way matching activities.
- Investigate discrepancies, identify root causes, and recommend corrective actions.
- Prepare and support accounting adjustments, reclassifications, and correcting entries as needed.
- Ensure converted transactions are accurately reflected for financial reporting and compliance purposes.
- Document reconciliation procedures, findings, and recommended adjustments for management review.
- Partner with accounting and operational stakeholders to resolve outstanding conversion-related issues.
- Bachelor's degree in Accounting, Finance, or related field preferred.
- Strong hands-on experience with NetSuite , including transaction research, reconciliations , and troubleshooting conversion-related issues.
- Advanced Excel skills, including the ability to analyze large data sets and perform detailed reconciliations.
- Extensive experience with account reconciliations and transaction analysis.
- Ability to independently investigate variances and identify appropriate accounting treatment.
- Strong attention to detail and problem-solving skills.
- Prior ERP implementation, system conversion, or post-go-live support experience is highly preferred.
Preferred Background
- Senior Accountant or ERP conversion support experience.
- Experience reconciling data between legacy accounting systems and NetSuite.
Vacancy posted 2 days ago
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