Acceptance Testing, Accounting, Accounting Close, Accounting Software, Analysis Skills, Artificial Intelligence (AI), Certified Public Accountant (CPA), Communication Skills, Corrective Action, Cost Accounting, Cost of Goods Sold (COGS), Cross-Functional, Data Quality, ERP (Enterprise Resource Planning), Finance, Financial Analysis, Financial Reporting, Financial Systems, General Ledger Accounting, Gross Margin, Journal Entries, Microsoft Dynamics, Microsoft Dynamics GP (fka Great Plains Dynamics), Multitasking, Organizational Skills, Problem Solving Skills, Professional Services, Reconciliation, Revenue Accounting, System Test, Technical Delivery, United States Citizen
LOCATION
Houston, TX
POSTED
3 days ago
Job Title: Contract ERP Financial Systems Accountant
Work Requirements: U.S. Citizen, Green Card Holder, or Authorized to Work in the U.S.
Position Summary
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.
This is an excellent opportunity for an accountant with strong ERP implementation, reconciliations, financial analysis, and month-end close experience who enjoys working in a fast-paced, project-driven environment.
Skillset / Experience
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
Experience with User Acceptance Testing (UAT) and financial data validation preferred
CPA or CPA-track is a plus
Responsibilities
Validate accounting transactions between legacy ERP and Microsoft Dynamics 365 Business Central
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
Strong analytical and problem-solving skills
Ability to manage multiple priorities in a fast-paced implementation environment
Excellent communication and organizational skills
Experience working with multi-location organizations is a plus
Ability to work independently while collaborating with cross-functional teams
Additional Details
Reports directly to the Director of Accounting.
Hybrid schedule: Monday–Thursday in the office; Remote Fridays.
Office located in the Galleria/Post Oak area.
Fast-paced environment supporting a major ERP implementation.
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