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Accounting Consultant

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Robert Half

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Location:
United States , Morrisville

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job 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.

Job Responsibility:

  • 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 NetSuite to verify transactional integrity
  • Identify and address discrepancies or data quality issues, providing resolutions to maintain data reliability
  • Perform data cleansing and normalization activities both before and after migration
  • Create and maintain Excel-based reconciliation files and validation tools to support accurate data tracking and reporting
  • Support testing phases, including cutover and post-go-live validation, for AR and billing workflows

Requirements:

  • Extensive hands-on experience with NetSuite implementations, particularly in accounts receivable and billing workflows
  • Proven track record in data migration and validation processes
  • Prior experience with Salesforce is strongly preferred
  • In-depth knowledge of NetSuite data structures and reporting capabilities related to AR and billing
  • Advanced proficiency in Microsoft Excel, including pivot tables, lookups, formulas, and reconciliation techniques
  • Strong analytical skills and meticulous attention to detail
  • Excellent problem-solving abilities and technical aptitude, especially when working with large data sets
  • Ability to communicate findings and updates clearly to both finance and technical teams
What we offer:
  • medical, vision, dental, life and disability insurance
  • 401(k) or deferred compensation plan (if eligible)
  • paid time off for vacation, personal needs, and sick time
  • paid holidays

Additional Information:

Job Posted:
April 16, 2026

Work Type:
Remote work
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