Responsibilities
- Plan master and transactional data migration covering open and posted GL, historical and open AP/AR, fixed assets, inventory balances, and Jobs data.
- Select Intacct API or CSV imports by data domain and sequence loads to minimize transaction counts.
- Define reconciliation checks for trial balance, subledger-to-GL, aging, and job cost/WIP, and advise on detailed history versus summarized balances.
Required
- 4+ years of Sage Intacct data migration experience across 3+ full implementations.
- Hands-on expertise in CSV imports, REST or XML APIs, and the Intacct data model.
- Proven experience migrating and accurately reconciling high-volume historical AP/AR transactions and Jobs data, beyond open items alone.
Preferred
- Intacct certification or partner experience, with multi-entity and multi-currency experience preferred.
- Experience with Platform Services, Smart Events, or ETL tools such as Boomi, Celigo, or Workato.
IR35 Status:
Not specified
Industry:
Data & Analytics