Accounts Receivable Reconciliation Analyst
May 12, 2026CONTRACT: Intacct Accounting Consultant (#10753)
Technology client is looking for an Intacct Accounting Consultant on a contract basis for the next 3 months to help integrate a newly acquired entity into their Intacct ERP platform.
Keys:
This person should be able to help tuck an acquired business into the client’s current technology stack, including acquired contracts, billing schedules, revenue arrangements, historical activity, and catch-up billing.
Key areas of focus:
- Lead Sage Intacct-related workstreams for acquisition integration / tuck-in execution
- Assess acquired-company contracts, billing practices, revenue arrangements, and legacy processes
- Translate acquired contracts and billing models into our existing Sage Intacct structure
- Support setup or migration of customer contracts, contract lines, billing schedules, revenue schedules, deferred revenue balances, and historical billing / revenue activity
- Identify and resolve issues related to customer records, product mappings, contract terms, billing timing, and revenue treatment
- Support catch-up billing analysis, including unbilled amounts, missed billing events, timing gaps, contract exceptions, and billing discrepancies
- Partner with Accounting and Finance to ensure billing and revenue treatment aligns with revenue recognition policies
- Support cutover planning, data validation, reconciliations, and post-go-live issue resolution
- Document integration decisions, mapping logic, process changes, and open items
Required experience:
- Deep hands-on expertise with Sage Intacct Revenue Management
- Deep hands-on expertise with the Sage Intacct Contracts module
- Experience supporting acquisition integrations, ERP tuck-ins, or finance system migrations
- Strong understanding of catch-up billing, deferred revenue, billing schedules, and revenue schedules
- Ability to reconcile acquired-company contract, billing, and revenue data into an existing ERP environment
- Working knowledge of ASC 606 revenue recognition concepts
- Ability to work cross-functionally with Finance, Accounting, RevOps, SalesOps, IT, and external consultants
Preferred experience:
- Familiarity with how orders come in from Salesforce and flow into Sage Intacct
- Experience with SaaS, fintech, payments, banking technology, or recurring revenue businesses
- Experience in private equity-backed or acquisition-heavy environments
- Strong Excel, data mapping, reconciliation, and integration testing skills