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 - Transparent 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 (Winnipeg)
🏢 CoreFactor
📍 Winnipeg