Job Description
We are offering contract employment opportunity for a NetSuite Senior Consultant that is fully remote. In this role, you will be tasked with a variety of responsibilities ranging from processing customer applications, maintaining accurate records, resolving customer inquiries, and monitoring customer accounts.
Responsibilities:
• Oversee the processing of customer credit applications with precision and efficiency.
• Ensure the maintenance of precise customer credit records.
• Actively participate in the development, implementation, and maintenance of internal controls in adherence to GAAP and internal accounting policies to protect company assets and ensure financial integrity.
• Prepare and review financial statements, including but not limited to balance sheets, income statements, and cash flow statements.
• Contribute to the development of end-to-end process flow under your responsibility and work towards improving accounting processes for enhanced efficiency and accuracy.
• Assist in the development of guidelines on NetSuite general ledger maintenance to ensure compliance with accounting standards and company policies.
• Review and approve monthly general ledger and bank account reconciliations to ensure procedural consistency and compliance.
• Prepare or review the monthly roll forwards and reconciliations for prepaids, fixed assets and intangibles, and other accounts assigned.
• Perform month-end and year-end close activities, including the preparation and review of journal entries, account reconciliations, and variance analysis.
• Minimum of 5 years of experience in a similar role
• Proficiency in NetSuite and NetSuite Advanced Revenue Management
• Practical understanding of Cloud Technologies and CRM
• Familiarity with ERP - Enterprise Resource Planning
• Knowledge and experience with Atlassian Jira
• Prior experience with IBM tools and technologies
• Experience with About Time software is desirable
• Familiarity with Agile Scrum methodologies
• Understanding of Budget Processes in a business context
• Exceptional communication skills, both written and verbal
• Experience within the Construction sector is advantageous
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