
Senior Finance Expert
3 days ago
As a senior finance professional, you will serve as the subject matter expert for NetSuite functionality in financial processes. Your expertise will be invaluable in maintaining workflows, configurations, and data integrity to enhance efficiency and compliance.
Key Responsibilities:
- Maintain strong knowledge of GAAP/IFRS, general ledger management, financial reporting, and proficiency in NetSuite customizations, SuiteScript, Workflows, Saved Searches, and Dashboards.
- Lead or participate in projects related to financial processes, 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 teams 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.
- Provide updates to leadership, communicate risks or dependencies, and propose actionable solutions to enhance NetSuite workflows and overall system performance.
Requirements:
- 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.
- Proficiency in integration tools like Celigo, or similar middleware platforms.
- Knowledge of other financial systems (e.g., Workday, Coupa, Avalara) and how they integrate with NetSuite.
Nice-to-Have:
Audit trail monitoring experience and proficiency in generating required reports.
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