
NetSuite Financial Process Expert
1 week ago
Job Overview:
As a highly skilled NetSuite expert, you will play a critical role in driving our company's financial success by streamlining processes, improving efficiency, and ensuring compliance.
Main Responsibilities:
- Act as the subject matter expert for NetSuite functionality in Record-to-Report 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.
Key Skills and Qualifications:
- 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.
Nice-to-Have Qualifications:
- Familiarity with integration tools like Celigo, or similar middleware platforms.
- Knowledge of other financial systems and how they integrate with NetSuite.
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.
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