Robert Half - Orlando, FL

posted 20 days ago

Full-time - Entry Level
Remote - Orlando, FL
Administrative and Support Services

About the position

The Accounting Clean Up Controller position at Robert Half involves assisting with a system conversion cleanup project, primarily focusing on data validation and account reconciliations. This is a short-term, fully remote role aimed at ensuring the accuracy and consistency of financial data during the transition from QuickBooks to NetSuite.

Responsibilities

  • Review and validate data from QuickBooks to NetSuite
  • Handle account reconciliations and balance sheet account reconciliations
  • Utilize Microsoft Excel for data management and analysis

Requirements

  • Proficiency in System Conversion - Implementation
  • Solid experience in Data Validation
  • Proficiency in NetSuite
  • Proficiency in QuickBooks
  • Solid experience in Account Reconciliation
  • Solid experience in Balance Sheet Account Reconciliation
  • Proficiency in Ad Hoc Financial Analysis
  • Proficiency in Microsoft Excel

Benefits

  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life insurance
  • Disability insurance
  • 401(k) or deferred compensation plan
  • Paid time off for vacation, personal needs, and sick time
  • Paid holidays
  • Choice Time Off (CTO)
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