06 Sep
|
CoreFactor
|
Ontario
06 Sep
CoreFactor
Ontario
Join CoreFactor as a Senior Financial Consultant, focused on Zoho to NetSuite transition in the GTA. This hybrid role demands expertise in dual data entry and reconciliation across both systems.
As a Senior Financial Consultant, you'll work closely with finance leadership on a critical project involving an ERP migration. Your expertise in accounting and finance will facilitate parallel operations, ensuring smooth financial transactions while transitioning from Zoho to NetSuite. This role requires hands-on involvement in daily reconciliations, master-data cleansing, and month-end closes.
Key Responsibilities:
• Post and reconcile transactions in both Zoho and NetSuite
• Perform daily reconciliation of bank, AR, and AP across systems
• Prepare weekly reconciliation packs with control totals
• Support data migration and validate financial data
• Assist with monthly HST/GST compliance across provinces
Requirements:
• CPA or equivalent accounting designation
• Solid experience in full-cycle accounting
• Comfort with Canadian indirect tax
• Strong reconciliation skills under tight deadlines
• Explicit written and verbal communication skills
Drive the ERP transition successfully as you leverage your finance expertise in this hands-on role with CoreFactor.
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📌 Senior Finance Consultant for ERP Transition (Ontario)
🏢 CoreFactor
📍 Ontario