Description
We are looking for an Accounting Consultant with extensive NetSuite implementation experience. This role will focus on supporting data migration, validation, and reconciliation efforts as part of an ongoing NetSuite implementation. The ideal candidate will bring expertise in accounts receivable, billing workflows, and data integrity processes. This contract role can be remote.


Responsibilities:

• Lead the migration of accounts receivable and billing data from Salesforce to NetSuite, ensuring accurate data extraction, transformation, and loading.

• Validate migrated data, including customer records, invoices, and AR balances, to ensure it meets accuracy and completeness standards.

• Collaborate with finance, operations, and implementation teams to establish data mapping, validation criteria, and reconciliation rules.

• Conduct detailed reconciliations between source systems like Salesforce and target systems such as Net...