
Senior Financial Systems Specialist
4 days ago
As a NetSuite functional expert, you will play a pivotal role in strengthening clients' financial systems and processes to ensure accuracy, efficiency, and scalability. Your expertise will be instrumental in maintaining workflows, configurations, and data integrity, thereby enhancing efficiency and compliance with standards such as SOX and GAAP.
Key Responsibilities:
- Act as the subject matter expert (SME) for NetSuite functionality in Record-to-Report (R2R) processes, ensuring seamless workflow execution, timely reconciliations, reporting, general ledger accuracy, consolidations, and intercompany accounting.
- 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, accurate reporting, and compliant system configurations.
- Collaborate 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.
- Provide project updates to leadership, communicate risks or dependencies, and propose actionable solutions to enhance NetSuite workflows and overall system performance.
Education and Experience:
- 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.
Technical Skills:
- 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.
Personal Skills:
- 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.
Business Skills:
- Strong project management skills, ability to prioritize multiple tasks, and a passion for process improvement and automation.
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