Overview
Skills
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.