Onsite ERP Project Accountant for 120-Day Rollout

Accountants One; Flowery Branch (GA); On-site; USD 134,000 - 201,000; Full time

Job summary

A staffing agency is seeking two Project Accounting Assistants for a 120-day ERP implementation in Flowery Branch, GA. This role demands strong ERP experience and the ability to support both implementation and daily operations post-rollout. Candidates must demonstrate flexibility, teamwork, and troubleshooting skills in an onsite setting. The project requires a commitment to a structured workload while fostering a positive attitude. Ideal for those seeking to contribute in a dynamic environment.

Qualifications

• Strong ERP system experience required.
• Solid accounting foundation essential.
• Team-first mentality needed.

Responsibilities

• Support ERP rollout across 5 companies.
• Assist with data migration, testing, and validation.
• Perform account reconciliations (GL, subledger, bank).
• Maintain daily accounting operations during implementation.
• Manage full-cycle Accounts Payable and Receivable.

Skills

ERP Experience

Team Support

Flexibility

Problem Solving

Tools

Microsoft Business Central

SAP

NetSuite

Job description

Project Accounting Assistants (Implementation & Operations) – Flowery Branch, GA

120-Day Project | 100% Onsite

Our client in Flowery Branch is seeking two Project Accounting Assistants to support a 120-day ERP rollout across five affiliated companies. This role will play a key part in both the implementation and post-implementation phases of a system transition. The ideal professionals will bring strong ERP experience, a collaborative mindset, and a “how can I help?” attitude to ensure a smooth rollout and stabilization.

This is a fully onsite position. Attitude, flexibility, and team support are just as important as technical skill.

1) Implementation Phase (Project / 120-Day Contract)

Accounting professionals with ERP implementation experience who can support system transition and stabilization.

ERP experience preferred:

• Microsoft Business Central (strongly preferred)
• SAP
• NetSuite
• Other robust ERP systems considered

Key Responsibilities & Skills:

• Support ERP rollout across 5 companies
• Assist with data migration, testing, and validation
• Perform account reconciliations (GL, subledger, bank)
• Data cleanup and discrepancy resolution
• Support the month-end close during the system transition
• Maintain daily accounting operations while the system is being implemented
• Ability to work in a fast-paced, changing environment
• Flexible and willing to assist wherever needed

2) Operations Phase (Temp-to-Hire Opportunity)

Full-charge accounting professionals to manage day-to-day operations in the ERP system post-implementation.

Key Responsibilities & Skills:

• Full-cycle Accounts Payable
• Full-cycle Accounts Receivable
• Purchasing and vendor management
• Inventory accounting
• Bank reconciliations
• Month-end close
• Strong ERP system proficiency (Business Central, SAP, NetSuite, or similar)
• Ability to work independently and own processes

Requirements

• 120-day project commitment
• 100% onsite in Flowery Branch
• Strong ERP system experience required (must be comfortable navigating and troubleshooting within ERP platforms)
• Solid accounting foundation
• Team-first mentality
• Positive, solution-oriented attitude
• Willingness to repeat or revisit tasks as needed during implementation