Overview
Skills
Job Details
Skills & Qualifications:
- Bachelor s degree in Accounting, Finance, Information Systems, or a related field
- 3+ years of hands-on experience implementing and supporting NetSuite, with a focus on Record to Report (R2R) processes
- Strong understanding of accounting principles (GAAP/IFRS), financial close cycles, consolidations, and financial reporting
- Proficiency in NetSuite configuration for General Ledger, Chart of Accounts, Journal Entries, Period Close, and Financial Reporting
- Experience with NetSuite SuiteFlow, SuiteScript, or SuiteAnalytics is a plus
- Excellent analytical, problem-solving, and troubleshooting skills
- Strong communication and interpersonal abilities, with experience working cross-functionally
- Ability to manage multiple priorities and deliver high-quality results in a fast-paced environment
- NetSuite certification(s) preferred but not required
- Support end-to-end NetSuite Record to Report (R2R) implementations, including requirements gathering, solution design, configuration, testing, deployment, and post-go-live support
- Serve as the primary advisor for R2R process optimization, leveraging NetSuite functionality to streamline general ledger, journal entries, period close, intercompany transactions, consolidations, and financial reporting
- Collaborate with finance, accounting, and IT stakeholders to understand business requirements and translate them into effective NetSuite solutions
- Configure and maintain NetSuite modules relevant to R2R, including General Ledger, Fixed Assets, Multi-Book Accounting, and Financial Reporting
- Develop and document process flows, functional specifications, and user training materials for R2R processes
- Troubleshoot and resolve issues related to R2R processes, ensuring data integrity and compliance with internal controls and external regulations
- Provide training and knowledge transfer to end users and internal teams on NetSuite R2R best practices
- Stay current with NetSuite updates and industry trends, proactively recommending enhancements to maximize system value