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ERP Migration Specialist - CPA (Hybrid)
ACCPRO INTERNATIONALQuezon City, National Capital Region, PH30+ days ago
Job descriptionMap customer legacy GL accounts, vendors / customers, and other key data fields to the new Conduct audit trails, TB comparisons, and QA checks to validate data accuracy between Manage the end-to-end accounting cycle by uploading and reconciling Trial Balances, Support Chart of Accounts creation and mapping, and document upload procedures. Assist in executing User Acceptance Testing (UAT), document results, and communicate with Collaborate closely with internal team leads and client-side implementation leads to resolve Ensure strict adherence to financial data integrity, compliance protocols, and security Certified Public Accountant (CPA) or any equivalent international accounting certification Minimum 3+ years of accounting experience, including general ledger, reconciliations, and Hands-on experience with any or all of these accounting platforms — namely QuickBooks, Proven involvement in ERP system migrations or implementations. Preferably involving Exposure to SaaS accounting and metrics standards (e.g., ASC 606, ARR / MRR, revenue Proficient in Microsoft Excel or Google Sheets (Pivot Tables, VLOOKUP, INDEX / MATCH, Strong analytical skills and high attention to detail. Effective verbal and written communication in English. Has prior experience working with US-based clients and familiar with US GAAP. Must be comfortable working in US shifts (EST or PST) consistently.
Key Responsibilities :
- Migrate financial data from legacy accounting platforms — namely QuickBooks, NetSuite,
Xero, and Sage — to Rillet ERP.
ERP format.
legacy (Quickbooks, NetSuite, Xero, and Sage) and Rillet ERP.
Journal Entries, Bills, Invoices, Contracts, and other financial records and performing detailed
account and schedule reconciliations (e.g., Cash, A / R, A / P, Deferred Revenue, Prepaid
Expenses, ARR / MRR, Revenue Waterfall).
stakeholders.
issues during migration.
practices.
Required Qualifications :
(e.g., ACCA, CA, CMA).
data management.
NetSuite, Xero, and Sage.
Quickbooks, NetSuite, Xero, and Sage.
recognition) is a strong plus.
nested formulas, macros).
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Cpa • Quezon City, National Capital Region, PH
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