Accountant - ERP Migration (Oracle NetSuite)

1 day ago

Bonifacio Global Metro Manila, Philippines InfiniVAN Inc. Full time ₱800,000 - ₱1,200,000 per year

InfiniVAN, Inc. is a Japan-affiliated telecommunications company in the Philippines, providing high-speed and reliable fiber-based Internet and enterprise connectivity solutions. Since its founding in 2016, InfiniVAN has been committed to building and expanding digital infrastructure across the country, serving businesses, government institutions, and wholesale clients. With ongoing projects such as its fiber loop expansion in Cebu and plans for further nationwide growth, InfiniVAN continues to drive innovation in the telecom industry while offering a collaborative and dynamic work environment for its growing team.

Job Summary:

The Accountant will play a key role in the successful migration of the company's financial systems to Oracle NetSuite. This role combines daily accounting responsibilities with project-based tasks to ensure an efficient, accurate, and seamless transition to the new ERP platform. The Accountant will collaborate with internal stakeholders, external consultants, and IT teams to map, migrate, and validate financial data and processes.

Main Duties & Responsibilities:

  1. Participate in planning, design, and execution of the ERP migration project to Oracle NetSuite.

  2. Map existing financial data and processes from legacy systems to NetSuite.

  3. Collaborate with consultants and IT to ensure data integrity during migration.

  4. Assist with data cleansing, extraction, transformation, and loading (ETL) activities.

  5. Test and validate migrated data, including trial balances, subledger reconciliations, and historical financial records.

  6. Document accounting workflows and ensure process compliance with NetSuite best practices.

  7. Provide user training and support to finance team members on new ERP functionalities.

  8. Prepare financial reports and support month-end/year-end closing activities during and after migration.

  9. Identify and troubleshoot migration issues, ensuring timely resolution.

  10. Ensure compliance with internal controls and company policies throughout the project. 11. Perform monthly and quarterly general ledger account reviews to ensure completeness and accuracy of financial information.

  11. Prepare timely and accurate reconciliations for all balance sheet accounts (e.g., cash, accounts receivable, accounts payable, accruals, intercompany accounts).

Qualifications


• Bachelor's degree in Accounting, Finance, or related field.


• CPA or equivalent certification preferred.


• 3+ years of accounting experience, with prior Oracle Netsuite ERP implementation/migration required.


• Advanced Excel and data analysis skills.


• Strong attention to detail, project management skills, and ability to communicate effectively with cross-functional teams.

Set-Up:

  • 100% work on site
  • Mondays - Fridays, Saturdays are only if required
  • 8:00 am - 5:00 pm

Daily Benefits:1. Free shuttle service

2.Free meals provided

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