MAVI

Senior Accountant – ERP Implementation Lead

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: TYPE OF WORK

Full Time

: WAGE / SALARY

$15 per hour

: HOURS PER WEEK

40

: DATE UPDATED

Jun 18, 2026

JOB OVERVIEW

The Opportunity

We are looking for a Senior Accountant – ERP Implementation Lead to lead the accounting workstream on ERP implementation and financial data migration projects for US-based companies.

This role is ideal for a strong senior accountant who has hands-on experience with reconciliations, US GAAP, month-end close, and financial reporting — and is ready to take ownership of the accounting side of ERP implementation and migration work.

You will lead the effort to ensure that historical financial data is accurately extracted, cleaned, mapped, uploaded, validated, and reconciled as companies move from legacy accounting systems into a modern ERP platform.

What You'll Do

• Lead the accounting workstream on ERP implementation and accounting system migration projects
• Extract, review, and oversee historical financial data from 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, review, and validate journal entries, trial balances, opening balances, and historical transaction uploads
• Own the mapping of accounts, vendors, customers, departments, classes, locations, entities, and reporting fields
• Upload and validate bills, invoices, contracts, and supporting accounting schedules
• Lead detailed reconciliations between legacy accounting systems and the new ERP
• Reconcile cash, accounts receivable, accounts payable, deferred revenue, prepaid expenses, fixed assets, and other key accounts
• Compare source-system closing balances against opening balances in the new system
• Identify, investigate, and drive resolution of financial discrepancies before go-live
• Ensure migrated data is accurate, complete, compliant, and aligned with US GAAP
• Serve as the primary accounting point of contact with US-based finance stakeholders and internal implementation teams
• Communicate reconciliation findings, migration issues, risks, and blockers clearly
• Build and maintain migration documentation, accounting decision logs, and reconciliation procedures
• Lead post-go-live validation, cleanup, and stabilization
• Mentor and review the work of junior accountants on the team

What We're Looking For

Required Experience

• 7+ years of hands-on accounting experience and 2+ years of US GAAP experience
• Strong hands-on accounting experience across GL, AP, AR, reconciliations, month-end close, and financial reporting
• Experience leading or owning the accounting workstream on ERP implementation, accounting system migration, financial data migration, or finance transformation projects
• Experience working with US-based companies, clients, or accounting teams in a client-facing capacity
• Strong reconciliation experience, especially with high-volume financial data
• Strong understanding of US GAAP principles, standards, and accounting processes
• Experience ensuring accuracy, integrity, and compliance across accounting workflows or migration projects
• Proficiency in at least one accounting system such as QuickBooks Online, NetSuite, Xero, Sage, or a comparable ERP
• Excellent written and verbal communication skills in English
• Comfortable working directly with US-based clients and finance stakeholders
• Strong ownership, leadership, project coordination, and follow-through skills
• Ability to manage multiple projects and junior tea ---------- mbers independently

Strongly Preferred

• Direct client-facing ERP implementation or accounting system migration leadership experience
• Experience owning financial data transitions from one accounting platform to another
• Hands-on experience leading data extraction, mapping, cleanup, validation, and reconciliation workstreams
• Background in a CPA firm, bookkeeping firm, outsourced accounting company, SaaS company, or ERP implementation environment
• Experience with large transaction volumes or multi-entity accounting
• Familiarity with SaaS accounting concepts such as ASC 606, deferred revenue, ARR, MRR, and revenue waterfalls
• Advanced Excel or Google Sheets skills
• Bachelor's degree in Accounting, Finance, or a related field
• CPA or equivalent accounting certification

Who Will Thrive in This Role

• You are a strong senior accountant who is ready to lead, not just execute.
• You take full ownership of the accounting workstream on every engagement. When balances do not tie, you investigate the issue, trace the data, and drive discrepancies through resolution before they become bigger problems.
• You are comfortable working with complex financial data, imperfect historical records, and fast-moving implementation timelines across multiple projects. You bring strong accounting judgment, attention to detail, and clear communication to every engagement, and you raise the level of the team around you.

Why Join Through MAVI

• Work with high-growth US companies transforming finance and accounting operations
• Lead specialized ERP implementation and migration engagements with direct business impact
• Build valuable experience across accounting systems, financial data migration, and ERP transformation
• Serve as the primary accounting point of contact for US-based finance and implementation teams
• Take on high-ownership, high-visibility work with direct business impact
• Work remotely while receiving ongoing support from MAVI throughout your journey

SKILL REQUIREMENT

Accounting Accounts Reconciliations Bookkeeping

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MAVI

Senior Accountant – ERP Implementation Lead

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

TYPE OF WORK

WAGE / SALARY

HOURS PER WEEK

DATE UPDATED

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