NetSuite Financial Functional


TekDallas
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Job Details
Skills
- NetSuite Financials
- NetSuite OneWorld
- SuiteFlow
- Advanced PDF/HTML Templates
- GL / AP / AR
- Saved Searches & Dashboards
- Intercompany & Consolidation
- NetSuite Administration
- Workflow Troubleshooting
- Financial Reporting
Summary
Role: NetSuite Financial Functional
Location: Remote
Duration: 12 months
What you will do
• Design, build, debug, and maintain SuiteFlow workflows — state-based and approval flows, conditional transitions, scheduled triggers, and custom actions
• Troubleshoot complex customizations across workflows, custom records, scripted fields, and saved searches — coordinate fixes with SuiteScript developers
• Build and maintain Advanced PDF/HTML templates for invoices, statements, POs, and other transaction forms
• Configure and optimize Finance modules: GL, AP, AR, Bank, and standard close processes
• Set up and maintain multi-subsidiary OneWorld environments including intercompany transactions and elimination subsidiaries
• Build saved searches, reports, KPIs, and dashboards — and troubleshoot financial reporting issues
• Support month-end close: reconciliations, GL impact issues, intercompany eliminations, consolidated reporting
• Gather requirements from client stakeholders and translate into functional specs and acceptance criteria for developers
• Partner with SuiteScript developers through the build cycle — write FDDs, coordinate UAT, sign off on delivery
• Scope and deliver enhancement projects: new subsidiaries, process redesigns, role and permission overhauls
• Coordinate with users on testing cycles for customization updates
• Triage and resolve client tickets across configuration, workflow, and reporting issues with clean written follow-ups
• Run client-facing meetings independently — discovery, recommendations, scope management
• Maintain project documentation: status updates, decision logs, configuration workbooks, handoff packets
Required
• 3–5 years of hands-on NetSuite consulting or admin experience, with at least 2 full-cycle implementations or major optimization projects in a lead functional role
• Deep working knowledge of NetSuite Finance modules: GL, AP, AR, Bank, and standard close processes
• Proficient in SuiteFlow — designing, building, and debugging state-based and approval workflows; comfortable maintaining workflows built by others
• Experience designing and editing Advanced PDF/HTML templates including FreeMarker syntax and conditional logic
• Proven ability to troubleshoot complex customizations and coordinate resolution with developers
• Hands-on experience with multi-subsidiary OneWorld: subsidiary setup, consolidation hierarchies, multi-currency, intercompany, eliminations
• Strong platform fluency: saved searches, custom forms and fields, custom records, roles and permissions, CSV imports
• Able to gather requirements from business stakeholders and write functional specs for development resources
• Comfortable running client-facing meetings independently
• Excellent written communication
Nice to Have
• Advanced Financials: ARM / ASC 606, deferred revenue amortization schedules, statistical accounts
• Zone & Co. applications: ZoneBilling (subscription/usage billing) and/or ZoneReconcile (bank rec automation)
• NetSuite certifications: SuiteFoundation, ERP Consultant, Administrator, or Financial User
• Background in public accounting or in-house controllership before consulting
• Experience with Expensify — implementation, NetSuite integration, AP expense workflows
• Prior independent contractor experience
- Dice Id: 91162571
- Position Id: 8965411
- Posted 1 day ago
Company Info
About TekDallas
TekDallas offers outsourced product development, managed services solutions and business process management to organizations seeking higher operational effectiveness, greater flexibility, and cost savings.
We help create a virtual extension of our clients’ enterprise with an operational framework which is simple, flexible and resilient.
TekDallas enables its clients to extend current capabilities and build value-added services by providing global access to resources and diverse skill sets, including best practices in multiple processes and technology domains. Our services are designed to aid businesses improve their operational efficiencies, performance and reduce costs.


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