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1 week ago
The ideal candidate will be responsible for enhancing the efficiency and compliance of financial operations. They will lead or participate in projects related to Record-to-Report (R2R), including implementations, migrations, process improvements, customizations, upgrades, and integrations with financial modules.
This role involves supporting month-end, quarter-end, and year-end close processes by ensuring timely reconciliations, reporting, general ledger accuracy, consolidations, and intercompany accounting. The specialist will partner with finance, IT, and external vendors to provide support, resolve issues, streamline processes, evaluate automation opportunities, and deliver user training.
- Expert-level knowledge of GAAP/IFRS, general ledger management, and hands-on proficiency in NetSuite customizations, SuiteScript, Workflows, Saved Searches, and Dashboards is required.
- Strong analytical abilities, acute attention to detail, and problem-solving skills are essential for handling complex financial processes effectively.
- Excellent communication skills are necessary for conveying technical concepts to non-technical stakeholders, with a collaborative mindset to work across cross-functional teams.
Nice-to-Have Skills:
Familiarity with integration tools like Celigo or similar middleware platforms can be an asset.
Knowledge of other financial systems and how they integrate with NetSuite is also beneficial.
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