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accounts receivable netsuite excel gaap erpπ Description
- ERP data migration: migrate historical data to new ERP (QuickBooks, Sage, NetSuite)
- Consolidate 5 legal entities; payroll for 2 entities.
- Ensure accuracy and integrity of migrated records.
- Collaborate with stakeholders to resolve data discrepancies during migration.
- Invoicing and Collections: issue monthly invoices; manage AR; resolve issues.
- Month-End Close and Statutory Reporting: post entries, reconcile GL, file reports.
π― Requirements
- Bachelor's degree in Accounting/Finance; CPA preferred.
- End-to-end accounting experience: invoicing, collections, payables, reporting.
- ERP systems and data migration project experience.
- Strong knowledge of GAAP and statutory reporting.
- Advanced Excel and accounting software proficiency.
- Analytical, organized, and communicative; able to work independently.
π Benefits
- Equity grant.
- Company covers 99% of premiums.
- Free Blueberry member subscription.
- Career progression from migration lead to Controller.
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