Interim ERP Migration Accounting Manager (NetSuite-SAP)

Conexus

Irvine (CA)

On-site

USD 69,000 - 110,000

Full time

4 days ago

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Job summary

Conexus is seeking an Accounting Manager on an interim basis to support its accounting operations during a large-scale ERP integration and systems migration in Irvine, CA. This W2 contractor role focuses on accruals, intercompany accounting, and revenue recognition across multiple entities.

The ideal candidate will have strong NetSuite experience and SAP familiarity, with the ability to start quickly and commit to a 12-month assignment.

Qualifications

Bachelor's degree in Accounting, Finance, or related field.
NetSuite experience required.
SAP ERP experience highly desired.
Accruals, revenue journal entries, and intercompany accounting experience required.
Experience in a multi-entity environment desirable.
Medical device or life sciences industry experience desirable.

Responsibilities

Provide hands-on accounting coverage while staff support integration workstreams.
Prepare and record monthly accruals and ensure timely expense capture.
Post revenue-related journal entries and support revenue reconciliations.
Manage intercompany transactions, eliminations, and reconciliations across entities.
Complete ad hoc accounting tasks within the ERP system as needed.
Support month-end close deliverables to keep schedules.
Reconcile balance sheet accounts and investigate variances.
Assist with data extraction, validation, and cleanup during ERP migration.
Learn and adopt new system processes as migration progresses.
Coordinate with leadership to cover gaps as priorities shift.
Maintain documentation for audits and internal controls.