Sr. Accountant

Senior Accountant

Our client is seeking a Senior Accountant to support post-implementation efforts following a recent Net Suite go-live. This contract role is onsite in the Nashville, TN, area. The organization experienced challenges during the transition from its legacy ERP system and needs a hands-on accounting professional to help validate converted data, perform detailed reconciliations, and ensure financial information is accurately reflected within Net Suite.

This opportunity is ideal for a Senior Accountant who thrives on solving complex reconciliation issues, investigating discrepancies, and working through ERP conversion challenges in a fast-paced environment.

• Support post-go-live reconciliation activities related to the migration from a legacy ERP platform to Net Suite.
• Reconcile orders that were converted during the ERP cutover.
• Utilize legacy system records and transaction IDs to identify and validate corresponding activity within Net Suite.
• Review and compare transaction activity across both systems to ensure completeness and accuracy of converted data.
• Perform detailed account and transaction-level reconciliations, including three-way matching activities.
• Investigate discrepancies, identify root causes, and recommend corrective actions.
• Prepare and support accounting adjustments, reclassifications, and correcting entries as needed.
• Ensure converted transactions are accurately reflected for financial reporting and compliance purposes.
• Document reconciliation procedures, findings, and recommended adjustments for management review.
• Partner with accounting and operational stakeholders to resolve outstanding conversion-related issues.