NetSuite accounting expertise drives this contract assignment with CoreFactor in the west end of the GTA. Work in office five days weekly.
This experienced accounting consultant supports temporary Finance operations during a Zoho-to-NetSuite conversion. You will process accounts payable, accounts receivable, general ledger, and other transactions directly in NetSuite. The assignment covers the parallel-run period and initial post-go-live support.
Key Responsibilities:
- Process vendor bills, invoices, payments, receipts, and expenses
- Enter journal entries, credit card, purchase order, and sales transactions
- Reconcile NetSuite activity against corresponding Zoho transactions
- Investigate variances and document exceptions, owners, actions, and status
- Validate inventory transactions and period-end balances across systems
Requirements:
- Strong accounting experience across payable, receivable, general ledger, and processing
- Significant hands-on NetSuite transaction entry and reconciliation experience
- Understanding of accounting flows and period-end reconciliation
- Experience investigating discrepancies with operational teams
- Inventory accounting and purchasing or order-to-cash familiarity
Apply practical accounting, NetSuite processing, and reconciliation expertise to support CoreFactor’s system transition and financial accuracy.