Net Suite accounting expertise drives this contract assignment with Core Factor in the west end of the GTA. Work on-site five days weekly.

This experienced accounting consultant supports temporary Finance operations during a Zoho-to-Net Suite conversion. You will process accounts payable, accounts receivable, general ledger, and other transactions directly in Net Suite. 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 Net Suite activity against corresponding Zoho transactions
- Investigate variances and document exceptions, owners, actions, and status




- Validate inventory transactions and period-end balances across systems

Requirements:

- Robust accounting experience across payable, receivable, general ledger, and processing
- Significant hands-on Net Suite 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, Net Suite processing, and reconciliation expertise to support Core Factor’s system transition and financial accuracy.

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📌 NetSuite Accounting Consultant Contract (Mississauga)
🏢 CoreFactor
📍 Mississauga