
ERP System Migration Specialist
22 hours ago
- Mapping data from customer's old systems to new accounting ERP system
- Chart of account creation, mapping, and upload
- Journal entry or Trial Balance uploads for historic data, mapping all accounts, vendors/customer names, and any desired fields
- Entering/Uploading Bills, Invoices, and/or contracts to set up their schedules in the accounting system
- Assisting with reconciliations to compare balances between old GL & new ERP or Other Integrated Systems & new ERP
- Account/Schedule Reconciliations
- 4+ years of accounting experience and US GAAP proficiency
- Previous experience with client onboarding or systems migration
- High level of attention to detail
- Understanding & experience with SaaS accounting & metrics (ASC 606 rev rec, ARR/MRR, etc) preferred
- Experience with Stripe a plus
Benefits: Full-time employment type
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