Accounting Data Validation Specialist (Part-Time)
We're seeking a detail-oriented Accounting Data Validation Specialist to support a city-wide ERP implementation and year-end audit. This role will focus on validating financial data between legacy and new systems, identifying discrepancies, and helping ensure a smooth transition during go-live.
Key Responsibilities:
- Validate and reconcile financial data between old and new ERP systems
- Research and resolve data discrepancies and balancing issues
- Assist with ERP-related training materials and user support
- Support year-end audit activities as needed
- Collaborate with Finance, IT, and key stakeholders throughout implementation
Qualifications:
- Strong accounting background required
- Knowledge of GASB/government accounting preferred
- Understanding of permanent and temporary accounts
- Advanced Excel skills and strong attention to detail
- Strong communication and problem-solving abilities
- ERP implementation, auditing, PeopleSoft, or Oracle Fusion experience is a plus
Ideal Candidate Profile: The ideal candidate is an experienced accounting professional who enjoys solving problems and ensuring financial accuracy during ERP implementations.
Successful candidates may have previously worked as a:
- Senior Accountant
- Government Accountant
- Accounting Systems Analyst
- Financial Systems Analyst
- ERP Functional Consultant (Financials)
- ERP Testing Analyst
- Financial Reporting Analyst
- Oracle Fusion Functional Consultant
- PeopleSoft Financial Analyst
Location: Costa Mesa, CA 92626
Setting: 100% On Site
Schedule: Part-Time | 3 days/week (Mon-Wed preferred) | Approx. 6 hours/day
Duration: Contract through November with potential extension
Pay: $24-$28/hr
Hours: Mon - Wed, 8a - 5p
Pay: $24.00 - $28.00 per hour
Application Question(s):
- Are you available to work part-time hours on-site in Costa Mesa, CA 92626 (Mon - Wed)?
Experience:
- Accounting: 2 years (Required)
Work Location: In person