ERP Migration Senior Accountant – Remote, 1 Year

Emerging Travel Group; United States; Remote; USD 85,000 - 115,000; Full time

Benefits offered by this job

Fully remote work

Flexible schedule

Training programs

Travel discounts

Job summary

Emerging Travel Group seeks a Senior Accountant to guide our transition to a new ERP system and ensure clean financial data during migration. This fixed-term, one-year role focuses on reconciliation, automation improvements, and robust reporting across the finance function.

You will partner with internal teams and the ERP implementation group, drive process enhancements with data integrity, support external auditors, and help optimize controls while maintaining timely, accurate financial

Qualifications

• 3+ years of experience in a finance or accounting department.
• Experience with ERP migrations or implementations is preferred.
• Experience in an international company is a plus.
• Intermediate English (B1+) or higher required.

Responsibilities

• Perform monthly reconciliation of revenue booked in 1C with analytics data and make adjustments.
• Reconcile balances with partners and correct discrepancies.
• Review and reconcile Partners' accounts receivable and accounts payable balances.
• Create and manage tickets for the ERP development team to drive automation.
• Prepare detailed reports for external auditors and internal stakeholders.
• Communicate with support teams and ERP development team to resolve issues.
• Respond to accounting-related queries via corporate channels and email.

Skills

Excel

Data reconciliation

ERP systems

English (B1+)

Financial analysis

Tools

1C/ERP

SAP

IFRS

Job description

Emerging Travel Group seeks a Senior Accountant to guide our transition to a new ERP system and ensure clean financial data during migration. This fixed-term, one-year role focuses on reconciliation, automation improvements, and robust reporting across the finance function.

You will partner with internal teams and the ERP implementation group, drive process enhancements with data integrity, support external auditors, and help optimize controls while maintaining timely, accurate financial