Migrate and reconcile historical accounting data from legacy systems to the new ERP platform (e.g., QuickBooks, Sage, NetSuite).
Ensure accuracy, completeness, and integrity of all migrated financial records.
Prepare and issue customer invoices in a timely manner.
Monitor accounts receivable and proactively follow up on outstanding balances.
Review, code, and process vendor invoices for payment.
Prepare and post journal entries, accruals, and adjustments as needed.
Prepare and file required financial reports in compliance with local, state, and federal regulations.

Bachelor’s degree in Accounting, Finance, or related field; CPA or equivalent certification preferred.
Proven experience handling end-to-end accounting functions, including invoicing, collections, payables, and reporting.
Hands-on experience with ERP systems and data migration projects.
Strong knowledge of GAAP and statutory reporting requirements.
Advanced proficiency in Microsoft Excel and accounting software.
Excellent analytical, organizational, and communication skills.
Ability to work independently and collaboratively in a fast-paced environment.
Strong attention to detail and commitment to maintaining data integrity.

Senior Accountant

Key skills