
NetSuite Financial Operations Expert
2 days ago
As a seasoned finance professional, you will play a pivotal role in supporting and strengthening clients' financial systems and processes to ensure accuracy, efficiency, and scalability. Your expertise will be instrumental in maintaining workflows, configurations, and data integrity to enhance efficiency and compliance.
The successful candidate will lead or participate in various projects, including implementations, migrations, process improvements, customizations, upgrades, and integrations with NetSuite's financial modules. Your skills will also be utilized to support month-end, quarter-end, and year-end close processes by ensuring timely reconciliations, reporting, general ledger accuracy, consolidations, and intercompany accounting.
You will partner with finance, IT, and external vendors to provide NetSuite support, resolve issues, streamline processes, evaluate automation opportunities, and deliver user training. Additionally, you will monitor audit trails, support audit processes, generate required reports, and ensure system configurations align with audit and compliance standards.
Key Responsibilities:
- Act as the subject matter expert (SME) for NetSuite functionality in Record-to-Report (R2R) processes, maintaining workflows, configurations, and data integrity to enhance efficiency and compliance.
- Lead or participate in R2R-related projects, including implementations, migrations, process improvements, customizations, upgrades, and integrations with NetSuite's financial modules.
- Support month-end, quarter-end, and year-end close processes by ensuring timely reconciliations, reporting, general ledger accuracy, consolidations, and intercompany accounting.
- Partner with finance, IT, and external vendors to provide NetSuite support, resolve issues, streamline processes, evaluate automation opportunities, and deliver user training.
- Monitor audit trails, support audit processes, generate required reports, and ensure system configurations align with audit and compliance standards.
Qualifications:
- Bachelor's degree in Accounting, Finance, Information Systems, or a related field, with over 8 years of technology experience, including 6+ years of hands-on NetSuite expertise in R2R, accounting, or finance roles.
- Strong knowledge of GAAP/IFRS, general ledger management, financial reporting, and hands-on proficiency in NetSuite customizations, SuiteScript, Workflows, Saved Searches, and Dashboards.
- Expertise in key R2R processes, including journal entries, fixed assets, intercompany transactions, multi-currency accounting, and financial reporting.
- Strong analytical abilities, acute attention to detail, and problem-solving skills to handle complex financial processes effectively.
- Excellent communication skills to convey technical concepts to non-technical stakeholders, with a collaborative mindset to work across cross-functional teams.
- Strong project management skills, ability to prioritize multiple tasks, and a passion for process improvement and automation.
Nice-to-Have:
- Familiarity with integration tools like Celigo, or similar middleware platforms.
- Knowledge of other financial systems (e.g., Workday, Coupa, Avalara, Salesforce) and how they integrate with NetSuite.
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