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 • Robust reconciliation skills under tight deadlines • Clear written and verbal communication skills

Drive the ERP transition successfully as you leverage your finance expertise in this hands-on role with CoreFactor. #J-18808-Ljbffr

📌 Senior Finance Consultant for ERP Transition (Mississauga)
🏢 CoreFactor
📍 Mississauga