MAVI

Senior Accountant - ERP Migration & Implementation

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: TYPE OF WORK

Full Time

: SALARY

$12- $15/ hour

: HOURS PER WEEK

40

: DATE UPDATED

Jun 16, 2026

JOB OVERVIEW

The Opportunity

We are looking for an experienced accounting professional to support ERP and accounting system migrations for high-growth US companies.

This is not primarily a software configuration role. It is a hands-on accounting and financial data migration role where you will be responsible for moving historical financial information from legacy accounting platforms into a modern ERP system.

Your work will directly determine whether each migration is accurate, complete, and ready for go-live.

You will work with real financial data, collaborate with US-based finance teams, and take ownership of ensuring that every balance, transaction, account, vendor, and reporting field is transferred correctly.

What You’ll Do

• Extract historical financial data from accounting systems such as QuickBooks Online, NetSuite, Xero, Sage, and similar -platforms
• Clean, organize, and map financial data to the new general ledger, chart of accounts, entity, and reporting structure
• Prepare and execute journal entry, trial balance, and historical transaction uploads
• Map accounts, vendors, customers, departments, entities, and other relevant accounting fields
• Upload and validate bills, invoices, contracts, and supporting schedules
• Reconcile financial data between the legacy accounting system and the new ERP
• Perform detailed reconciliations across cash, accounts receivable, accounts payable, deferred revenue, prepaid expenses, and other key accounts
• Compare opening balances in the new system against closing balances in the source system
• Identify, investigate, and resolve discrepancies before go-live
• Collaborate with internal implementation teams and US-based finance stakeholders
• Document migration processes and contribute to SOPs, quality standards, and reusable workflows
• Support multiple migration projects while maintaining strong accuracy and ownership

What We’re Looking For

Required Experience

• 5+ years of hands-on accounting experience
• Strong end-to-end accounting knowledge across general ledger, AP, AR, reconciliations, month-end close, and financial reporting
• Fluency in US GAAP
• Strong reconciliation experience, including investigating and resolving complex discrepancies
• Proficiency in at least one major accounting platform such as QuickBooks Online, NetSuite, Xero, Sage, or a comparable ERP
• Exceptional attention to detail and high standards for financial data accuracy
• Strong written and verbal communication skills in English
• Ability to work independently and manage responsibilities with minimal oversight

Strongly Preferred

• Direct experience with ERP or accounting system migrations
• Hands-on exposure to financial data extraction, mapping, cleanup, validation, and reconciliation
• Experience supporting companies as they transition from one accounting platform to another
• Background in a CPA firm, bookkeeping firm, outsourced accounting company, or ERP implementation environment
• Experience working with large transaction volumes or multi-entity accounting
• Familiarity with SaaS accounting concepts such as ASC 606, deferred revenue, ARR, MRR, and revenue waterfalls
• Bachelor’s degree in Accounting, Finance, or a related field
• CPA or equivalent accounting certification

Who Will Thrive in This Role

• You are someone who takes full ownership of the numbers.
• When a balance does not match, you do not stop at identifying the problem - you investigate the root cause and resolve it.
• You are comfortable working with complex datasets, imperfect historical information, and high-stakes timelines.
• You bring structure to ambiguity, communicate clearly with finance stakeholders, and take pride in producing work that others can trust.
• You move with urgency, but never at the expense of accuracy.

Why Join Through MAVI

• Work with high-growth US companies shaping the future of finance and accounting
• Gain experience at the intersection of accounting, ERP transformation, data, and AI
• Take on meaningful, high-ownership work with direct business impact
• Receive ongoing support from MAVI throughout your placement, onboarding, and long-term journey
• Build specialized expertise in ERP migration, financial data integrity, and implementation
-Work remotely while collaborating with experienced US-based finance teams

SKILL REQUIREMENT

Accounts Receivable Financial Accounting Bookkeeping

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MAVI

Senior Accountant - ERP Migration & Implementation

Please login or register as jobseeker to apply for this job.

TYPE OF WORK

SALARY

HOURS PER WEEK

DATE UPDATED

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