Job Information
Robert Half Accounting Consultant in Morrisville, North Carolina
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 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
Experience:
• 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, with the ability to identify and resolve issues effectively.
• 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.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available including medical, vision, dental, life and disability insurance. Employees hired for our FTEP Program are also eligible to enroll in our company’s 401(k) or deferred compensation plan (if eligible). FTEP employees also earn paid time off for vacation, personal needs, and sick time and paid holidays. The amount of Choice Time Off (CTO) received varies based on years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns up to 13 days of CTO and up to 10 paid holidays per calendar year. Learn more at roberthalfbenefits.com/Resources.
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