General Accountant (NetSuite Expert)

AI overview

Support a critical data migration project in NetSuite, ensuring data accuracy and collaborating with finance teams to streamline accounting operations.

Job Title: General Accountant (NetSuite Expert)
Location: Remote
Start Date: ASAP (Target: Monday Start)
Engagement Type: Independent Contractor / Full-Time
Industry: HVAC

Job Summary:
We are urgently looking for a highly skilled General Accountant with strong experience in NetSuite and advanced Excel proficiency to support a time-sensitive data migration project. This is a short-turnaround role, with a preferred ASAP start date, aimed at helping the team finalize the NetSuite data migration and support ongoing accounting operations.

Key Responsibilities:

  • Assist with the final phases of NetSuite data migration, ensuring data accuracy, consistency, and completeness.
  • Review and reconcile migrated data against legacy systems.
  • Prepare and maintain supporting schedules and working files in Excel.
  • Collaborate with the internal finance and systems teams to troubleshoot discrepancies and ensure a smooth migration process.
  • Support ad hoc general accounting tasks, including journal entries, reconciliations, and month-end close, as needed.

Qualifications:

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum of 3–5 years of general accounting experience.
  • Hands-on experience with NetSuite ERP is required.
  • Advanced proficiency in Microsoft Excel (pivot tables, lookups, formulas, etc.).
  • Strong analytical skills and keen attention to detail.
  • Able to work independently, manage time effectively, and meet tight deadlines.

Preferred:

  • Experience with data migration projects or ERP implementations.
  • CPA or equivalent certification (a plus but not required).
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