W2-Chicago, IL (Remote) :: NetSuite Consultant with Record to Report (R2R) Exp.

Overview

Remote
Depends on Experience
Full Time
No Travel Required

Skills

NetSuite
R2R
Accounting
GAAP
IFRS

Job Details

NetSuite Consultant with Record to Report (R2R) Exp.

6+Months

Chicago, IL (Remote)

Role Objectives:
- Execute full-cycle NetSuite R2R project engagements, including eliciting client requirements, architecting solutions, customizing systems, executing tests, going live, and delivering post-implementation support.
- Act as the go-to specialist for enhancing the R2R workflow efficiency within NetSuite, mainly focusing on core financial tasks like ledger maintenance, journal entry processing, closing of accounting periods, handling cross-company financials, consolidations, and the facilitation of financial statements.
- Work jointly with teams from finance, accounting, and IT to grasp operational demands and convert them into effective system functionalities within NetSuite.
- Handle the setup and ongoing adaptation of NetSuite's modules pertinent to R2R, such as the General Ledger, Assets Management, Multi-Book functionality, and Reports generation.
- Create and regularly update procedural documentation, detailed function descriptions, and instructional content for utilization within R2R operations.
- Offer solutions for any R2R connected issues, securing data accuracy as well as adherence to company policies and external legal requirements.
- Conduct educational sessions to share expertise on R2R best usage within NetSuite to both users and the internal tech group.
- Maintain an up-to-date knowledge base regarding NetSuite enhancements and sector progressions, suggesting system improvements to capitalize on the technology.

Expected Proficiency and Academic Background:
- Possession of a Bachelor s degree in an applicable field such as Accounting, Finance, Information Systems, or a correlated discipline.
- Over three years of direct involvement in the deployment and upkeep of NetSuite, with an emphasis on R2R workflows.
- Solid knowledge of accounting standards (GAAP/IFRS), end-of-period processing, company consolidations, and reporting methodologies.
- Skilled in setting up NetSuite's features targeting the General Ledger, Account Structures, Journal Operations, Periodic Closing, and Report Compilation.
- Additional benefit for experience with NetSuite SuiteFlow, SuiteScript, and SuiteAnalytics.
- Highly analytical and adept at problem identification and resolution.
- Excellent verbal and written communication skills and a proven record of interdisciplinary collaboration.
- Capacity to handle concurrent projects and produce exceptional outcomes under tight timelines.
- While not obligatory, NetSuite certifications are highly valued.

Additional Desired Expertise:
- Exposure to handling multi-entity, multi-currency setups, and intercompany transaction elimination within NetSuite.
- Experience with NetSuite integration methods (APIs and external tools) and the transition of legacy data.
- Previous engagement in projects aimed at financial re-organization or the streamlining of ERP systems.

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