Netsuite Analyst - Finance & Accounting
Company: Veear Projects Inc
Location: San Mateo
Posted on: May 26, 2023
Responsibilities and Duties:
Facilitate business process mapping and requirements gathering sessions with clients to determine NetSuite system requirements.
Implement and configure NetSuite to address business needs and processes, including system setup, Chart of Accounts and advanced accounting configuration, procure-to-pay, items & inventory management, manufacturing, warehouse management, fulfillment, fixed asset management, etc.
Build reports, saved searches and dashboards that provide comprehensive and forward-looking Business Intelligence.
Setup, configure and customize Oracle NetSuite ERP based on the business needs by creating custom forms, custom fields, custom records, Establish test cases and lead User Acceptance Testing (UAT) with core client stakeholders to ensure system configuration objectives have been met.
Create training/support documentation, and drive end-user training to promote user adoption.
Manage the production deployment processes, ensuring a seamless software launch and continuity of business operations.
Work and communicate effectively with cross-functional team members.
Prioritize project workload to ensure milestones and objectives are attained.
Work with the knowledge and training teams to establish training within the framework of Finance. -
Ensure know-how transfer within your team of specialists.
Apply your technical setup knowledge in order to identify & realize process improvement opportunities.
Requirements, Knowledge, and Experience:
Bachelor's degree in computer science, business management, Finance, Information Systems or other related field.
5+ years experience with Netsuite or other ERP solutions.
Ability to translate customer business requirements into business solutions, either as a software solution or a re-engineering initiative.
Finance & Accounting experience including GL, AR, AP, Asset Accounting, Intercompany, Cost Accounting, Cash Management and GL Consolidation.
Good understanding of US GAAP principles.
Good working experience in Accrual Reconciliation, Cash reconciliation and - troubleshooting Bank Interfaces are required.
Understanding of COGS, Intercompany in a manufacturing environment.
Excellent client management skills and the ability to execute on an implementation plan.
Good understanding of Record to Report, Procure to Pay & Project to Cash functionality with Netsuite.
Train the business users on Oracle NetSuite ERP whenever a new standard feature as part of the bi-yearly upgrades or a customized feature is introduced to the production system.
Ability to handle a variety of different projects simultaneously, and capable of managing multiple deadlines.
Ability to take direction and work independently.
Successful candidates will be innovative, active learners, have a genuine want for continuous improvement, and embody the company's core values.
Project management & presentation skills are seen as an asset.
NetSuite Administrator or ERP Consultant certification preferred.
Knowledge of Manufacturing: Assembly Builds/Unbuilds, Work Orders, BOM, Demand Planning, Manufacturing Routing.
Knowledge of Inventory Management: Purchase Requisitions and Orders, Item Receipt, Order Fulfillment, Inventory Transfer, Location/Bin Management, Item Costing, SD/MM integration know-how towards FI/CO is seen as a strong plus.
Keywords: Veear Projects Inc, San Mateo , Netsuite Analyst - Finance & Accounting, Accounting, Auditing , San Mateo, California
here to apply!