CoreFactor seeks a Senior Finance Consultant for a pivotal role in managing Zoho to NetSuite migration in the GTA. This hybrid position emphasizes dual systems operation and reconciliation expertise.
In this contract role, you'll be at the forefront of the ERP transition, tasked with handling various accounting activities across both Zoho and NetSuite. Your responsibilities will include daily reconciliations, ensuring accurate financial data, and supporting the month-end close process during a crucial migration phase. Your coordination with vendor teams is vital for success.
Key Responsibilities:
• Manage transactions across GL, AR, and AP in both systems
• Conduct day-to-day reconciliations of financial movements
• Compile weekly reconciliation summary packs
• Validate and cleanse data for migration processes
• Ensure compliance with monthly Canadian tax filings
Requirements:
• Skilled accounting designation (CPA preferred)
• Experience in complete accounting processes
• Familiarity with Canadian tax regulations
• Excellent skills in reconciliation practices
• Proficient communication abilities for team collaboration
Leverage your finance skills to ensure a seamless ERP transition at CoreFactor.
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