Senior Accountant – ERP Migration & Automation (Remote)

Emerging Travel Group; United States; Remote; USD 65,000 - 90,000; Full time

Benefits offered by this job

Fully remote work

Flexible schedule

Partial funding for external training

Job summary

Emerging Travel Group is seeking a Senior Accountant for a fixed-term, one-year engagement to support our ERP migration and enhance financial reporting. The role emphasizes data reconciliation, system integration tasks, and collaboration with stakeholders and the ERP team.

Responsibilities include reconciling revenue in the ERP with analytics, coordinating with partners on AR/AP balances, and driving process automation through development tickets.

Qualifications

• 1–2+ years of experience in a finance or accounting department.
• Experience with ERP migration or implementation projects is a plus.
• Intermediate (B1) or higher level of English.

Responsibilities

• Perform monthly reconciliation of revenue booked in ERP with analytics data, identify discrepancies, and adjust as needed.
• Reconcile balances with partners and correct discrepancies in a timely fashion.
• Review and reconcile Partners’ accounts receivable and accounts payable balances.
• Create and manage tickets for ERP development to drive automation and improvements.
• Prepare detailed reports for external auditors and internal stakeholders.

Skills

MS Excel

English (B1+)

ERP systems

1C/ERP

SAP

IFRS

Tools

1C/ERP

SAP

Job description

Emerging Travel Group is seeking a Senior Accountant for a fixed-term, one-year engagement to support our ERP migration and enhance financial reporting. The role emphasizes data reconciliation, system integration tasks, and collaboration with stakeholders and the ERP team.

Responsibilities include reconciling revenue in the ERP with analytics, coordinating with partners on AR/AP balances, and driving process automation through development tickets.