Project Accountant

Accountants One

Flowery Branch (GA)

On-site

USD 134,000 - 201,000

Full time

14 days+
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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.
  • Data cleanup and discrepancy resolution.
  • Support the month-end close during the system transition.

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.
  • Maintain daily accounting operations during implementation.
  • Full-cycle AP and AR management in operations phase.
  • Vendor management and purchasing.
  • Inventory accounting and bank reconciliations.
  • ERP proficiency with Business Central, SAP, NetSuite.

Skills

ERP Experience
Team Support
Flexibility
Problem Solving
Vendor management
Inventory accounting
Data cleanup

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
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