About the job
Job Title: General Accountant with NetSuite Expertise
Location: Remote
Start Date: As soon as possible (Targeting Monday)
Engagement Type: Independent Contractor / Full-Time
Industry: HVAC
Job Overview:
We are in urgent need of a proficient General Accountant with extensive experience in NetSuite and advanced Excel skills to assist with a critical data migration project. This is a time-sensitive position requiring immediate availability to help finalize the NetSuite data migration and ensure the seamless continuation of our accounting operations.
Key Responsibilities:
- Support the concluding stages of the NetSuite data migration, ensuring high standards of data accuracy, consistency, and completeness.
- Conduct reviews and reconciliations of migrated data against legacy systems.
- Prepare and maintain essential schedules and working files utilizing Excel.
- Collaborate with internal finance and systems teams to identify and resolve discrepancies, ensuring a smooth migration.
- Assist with various general accounting tasks, including journal entries, reconciliations, and month-end close activities as necessary.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related discipline.
- 3 to 5 years of general accounting experience.
- Proven hands-on experience with NetSuite ERP is essential.
- Advanced knowledge of Microsoft Excel (including pivot tables, lookups, and formulas).
- Strong analytical abilities and meticulous attention to detail.
- Ability to work independently, manage time effectively, and meet tight deadlines.
Preferred Qualifications:
- Experience with data migration projects or ERP implementations.
- CPA certification or equivalent (not mandatory but preferred).
