Accounting Systems Analyst

About the role

We are seeking a Contract ERP Financial Systems Accountant to support a large-scale Microsoft Dynamics 365 Business Central implementation. This role will focus on validating financial data, reconciling accounting transactions between legacy and new ERP systems, supporting User Acceptance Testing (UAT), and ensuring accurate financial reporting throughout the ERP conversion process.

Responsibilities

• Validate accounting transactions between legacy ERP and Microsoft Dynamics 365 Business Cental
• Reconcile financial data and investigate system variances
• Perform revenue, COGS, inventory, and gross margin reconciliations
• Validate journal entries, account mappings, and financial reporting
• Execute and document User Acceptance Testing (UAT)
• Support month-end close activities for newly converted locations
• Identify, investigate, and resolve accounting and system discrepancies
• Document testing results and provide recommendations for corrective actions
• Partner with Accounting, IT, and the ERP implementation team to ensure a successful conversion

Requirements

• U.S. Citizen, Green Card Holder, or Authorized to Work in the U.S.
• Strong analytical and problem-solving skills
• Excellent communication and organizational skills
• Ability to manage multiple priorities in a fast-paced implementation environment
• Experience working with multi-location organizations is a plus
• Ability to work independently while collaborating with cross-functional teams

Qualifications

• Bachelor's Degree in Accounting or Finance (Required)
• 3–5+ years of accounting experience
• Strong General Ledger, account reconciliations, and month-end close experience
• Experience supporting ERP implementations, system conversions, or financial system testing
• Microsoft Dynamics GP, Dynamics 365 Business Central, or similar ERP experience preferred
• Strong understanding of: Revenue Accounting, Cost Accounting, Inventory Accounting, Gross Margin Analysis
• Advanced Excel skills (PivotTables, XLOOKUP, INDEX/MATCH)
• Experience with User Acceptance Testing (UAT) and financial data validation preferred
• CPA or CPA-track is a plus

Skills

• Strong ERP implementation, reconciliations, financial analysis, and month-end close experience
• Advanced Excel skills (PivotTables, XLOOKUP, INDEX/MATCH)
• Experience with User Acceptance Testing (UAT) and financial data validation

Benefits

N/A

Pay

$48.00–$51.00 per hour

Schedule

Hybrid (In Office Monday–Thursday | Remote Friday)