Netsuite Accounting Consultant Contract

NetSuite accounting expertise drives this contract assignment with CoreFactor in the west end of the GTA. Work on-site five days weekly.This experienced accounting consultant supports temporary Finance operations during a Zoho-to-NetSuite conversion. You will process accounts payable, accounts receivable, general ledger, and other transactions directly in NetSuite. The assignment covers the parallel-run period and initial post-go-live support.Key Responsibilities:
Process vendor bills, invoices, payments, receipts, and expensesEnter journal entries, credit card, purchase order, and sales transactionsReconcile NetSuite activity against corresponding Zoho transactionsInvestigate variances and document exceptions, owners, actions, and statusValidate inventory transactions and period-end balances across systemsRequirements:
Strong accounting experience across payable, receivable, general ledger, and processingSignificant hands-on NetSuite transaction entry and reconciliation experienceUnderstanding of accounting flows and period-end reconciliationExperience investigating discrepancies with operational teamsInventory accounting and purchasing or order-to-cash familiarityApply practical accounting, NetSuite processing, and reconciliation expertise to support CoreFactor’s system transition and financial accuracy.
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