Finance ERP Data Migration & UAT Lead - INTL Czech

Required Skills & Experience

• Bach degree in Finance, Accounting, Business, or related field
• 5+ years of hands-on finance and accounting operations experience
• Proven experience supporting ERP implementations with involvement in the following areas o Financial data migration o Source-to-target mapping o Financial reconciliation o Functional testing/UAT o ERP cutover/go-live activities
• Strong understand of end-to-end Finance processes, including GL, AP, AR, Fixed Assets, cash/banking, intercompany accounting, and financial reporting
• Strong knowledge of VAT accounting and compliance
• Strong knowledge of accounting principles including IFRS and/or local GAAP
• Able to validate financial balances and transactions between legacy and target ERP environments

Nice to Have Skills & Experience

• Experience with Epicor and SAP ERP’s
• Knowledge of business systems

Job Description

We are seeking an experienced Finance ERP Data Migration & UAT Lead to support an Epicor ERP implementation. This individual will serve as a hands-on Finance Subject Matter Expert responsible for both financial data migration and User Acceptance Testing (UAT). The role will manage the migration, validation, and reconciliation of Finance data from the legacy ERP environment into Epicor, while also designing and executing end-to-end Finance test scenarios to ensure the new system meets business, accounting, and compliance requirements prior to go-live. The ideal candidate will bring a strong foundation in Finance and Accounting operations, combined with experience supporting ERP implementations, data migration, reconciliation, and UAT. Day to day tasks include the following:

Finance Data Migration

• Manage Finance-related data migration activities throughout the ERP implementation.
• Organize, execute, and document the migration of open items, financial balances, and related Finance data from the legacy ERP environment into Epicor.
• Perform detailed source-to-target mapping, including field-level mappings, transformation rules, and validation requirements.
• Prepare and validate migration/load files and coordinate migration activities with Finance, business systems, and ERP implementation teams.
• Perform source-to-target reconciliations to verify the accuracy and completeness of migrated Finance data.
• Investigate migration discrepancies, maintain error/exception logs, coordinate remediation activities, and support retesting.
• Identify outstanding migration exceptions and support rollback and remediation planning as needed.
• Coordinate Finance migration sign-offs and prepare final reconciliation and handover documentation. Finance UAT & Functional Testing
• Serve as a hands-on Finance SME throughout ERP implementation and testing.
• Design, document, and execute UAT test cases covering end-to-end Finance processes.
• Compare system results against business and accounting requirements and identify functional gaps, errors, omissions, or inconsistencies.
• Investigate testing discrepancies, document defects, and coordinate corrective actions with the ERP implementation team.
• Perform testing and validation across Finance processes including: o Accounts Receivable (AR) o Accounts Payable (AP) o Third-party and intercompany transactions o General Ledger (GL) o Fixed Assets, including capitalization, depreciation, transfers, disposals, and retirements o VAT determination, tax codes, VAT reporting, and VAT return outputs o Cash application o Payment allocation o Bank reconciliation o Credit card transactions and unapplied cash
• Support testing and validation of Finance-related impacts from: o Inventory and Cost of Goods Sold (COGS) o Drop shipments o Intercompany inventory transfers o Goods in transit o External ERP interfaces, including e-invoicing, treasury platforms, and asset management applications
• Retest resolved defects and validate that corrective actions produce the expected Finance outcome.
• Coordinate UAT schedules, testing milestones, stakeholder reviews, and final business sign-offs.