Financial Systems Accountant

ERP Financial Systems Accountant Compensation: $80,000 – $95,000 Why Consider This ERP Financial Systems Accountant Opportunity? Join a large, multi-location organization undergoing a major ERP transformation. Play a critical role in ensuring the accuracy and integrity of financial data during a high-profile systems implementation. Partner with Accounting, Finance, IT, and project leadership on strategic initiatives that will shape future financial operations. Gain valuable experience working with ERP implementations, financial systems, and process improvements. Collaborative environment with exposure to cross-functional teams and large-scale business transformation. Key Responsibilities of the ERP Financial Systems Accountant: Validate accounting transactions processed through both legacy and new ERP systems to ensure accuracy and completeness. Reconcile financial results between systems and investigate discrepancies throughout the conversion process. Analyze revenue activity to verify proper revenue recognition and reporting. Review inventory, cost of goods sold (COGS), and gross margin reporting to ensure financial accuracy following system conversion. Validate journal entries, account mappings, and financial reports generated within the ERP system. Execute User Acceptance Testing (UAT), document testing results, identify system issues, and validate corrective actions. Support month-end close activities by verifying account balances and financial reporting for newly converted business units. Document testing procedures, findings, and recommendations throughout the implementation process. Partner closely with Accounting, Finance, IT, and project teams to troubleshoot accounting and system-related issues. Assist with process improvements and help ensure a smooth transition to the new ERP environment. Qualifications of the ERP Financial Systems Accountant: Bachelor’s degree in Accounting or Finance required. Solid understanding of revenue recognition, inventory accounting, cost accounting, and gross margin analysis. Experience supporting ERP implementations, system conversions, data validation, or User Acceptance Testing (UAT) is highly preferred. Experience with Microsoft Dynamics GP, Microsoft Dynamics 365 Business Central, or other ERP systems preferred. Advanced Microsoft Excel skills, including PivotTables, XLOOKUP, INDEX/MATCH, and financial data analysis. #J-18808-Ljbffr Creative Financial Staffing, LLC