ERP Accounting Analyst jobs in United States
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Accoya® North America · 1 day ago

ERP Accounting Analyst

Accoya® North America is seeking an ERP Accounting Analyst to join their team. The role involves validating and preparing financial data for system migration, participating in accounting system testing, and supporting the Corporate Accounting team with various accounting-related tasks.

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Responsibilities

Validate and prepare financial data for system migration, including vendor records, customer profiles, general ledger accounts, and account balances
Participate in accounting system testing activities, including data mapping, data review, and validation of converted information
Perform reconciliations and comparison analysis between legacy system data and converted data
Support user acceptance testing by executing test scripts, identifying issues, and assisting with resolution
Provide support to Corporate Accounting team members by conducting accounting-related tasks
Ensure deadlines and deliverables are met while FTE staff focus on project responsibilities

Qualification

Oracle FinancialGAAPAccounting experienceFinancial reportingAsset management

Required

4+ years of accounting experience including supporting new ERP implementations
Validate and prepare financial data for system migration, including vendor records, customer profiles, general ledger accounts, and account balances
Participate in accounting system testing activities, including data mapping, data review, and validation of converted information
Perform reconciliations and comparison analysis between legacy system data and converted data
Support user acceptance testing by executing test scripts, identifying issues, and assisting with resolution
Provide support to Corporate Accounting team members by conducting accounting-related tasks
Ensure deadlines and deliverables are met while FTE staff focus on project responsibilities
Bachelor's degree in Accounting or MIS
Minimum 4 years of accounting experience
Strong understanding of GAAP and financial reporting

Preferred

Experience in asset management or financial services industry
Strong proficiency in Oracle Financial

Company

Accoya® North America

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Accoya® wood is produced from sustainably sourced, fast growing wood and manufactured using Accsys’ proprietary patented modification process from surface to core.

Funding

Current Stage
Growth Stage
Company data provided by crunchbase