NetSuite Financial Professional

2 days ago


bikaner, India beBeeFinancial Full time

NetSuite Financial ProfessionalWe are seeking a highly skilled NetSuite financial professional to join our team.Able to work in US Accounting principles and bookkeeping, with strong NetSuite background;Familiarity with Bank & Payment Reconciliation, Daily/weekly bank data import & matching using Bank Feeds;Experience with Automated bank reconciliation rules setup (mapping payees, transaction types, variances);Skilled in investigating unmatched bank transactions & creating missing GL entries;The ideal candidate will have experience in:Credit Card Expense Reconciliation, Importing corporate card transactions into NetSuite (Amex, Chase, Capital One, etc.);MAPPING TRANSACTIONS TO EXPENSE CATEGORIES AND DEPARTMENTS/CLASSES;Matching credit card transactions to vendor bills;Monthly reconciliation of credit card statements to GL balances;The successful candidate will be responsible for:e-commerce Reconciliation - Matching up payments with their orders;Adjusting for variances – reviewing order totals against discounts, taxes, shipping, fees, etc.;Home Depot EDI reconciliation - Match up payments with invoices;Amazon Vendor Central Reconciliation - Mapping Amazon invoices & orders to NetSuite sales orders.We offer:Opportunities for growth and development;A collaborative and dynamic work environment;A competitive salary and benefits package;Please submit your application if you meet the required skills and qualifications.



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