Offer summary

Qualifications:

Bachelor's degree in Accounting, Finance, or Information Systems., 3+ years of experience in financial accounting, with at least 2 years working with NetSuite., Deep knowledge of account reconciliation processes and internal controls., Excellent analytical and problem-solving skills..

Key responsibilities:

Implement and optimize account reconciliation processes within the NetSuite ERP ecosystem.

Ensure accuracy and integrity of general ledger account balances across entities and subsidiaries.

Build dashboards, saved searches, and reports for reconciliation and variance analysis.

Collaborate with accounting and finance teams during month-end and year-end close.

Are you looking for talents with specialized skills that can add value to your business?Is it difficult to find talent locally because of budget constraints or lack of the specific skillsets you need?How We Can Help You:- Atticus is an offshore managed services provider- We develop great talent and innovative services- We provide expert full time and contract resources for NetSuite, Microsoft Dynamics, ServiceNow, Oracle, SAP, Finance & Accounting, SFDC, Database Administration, Infrastructure/Networking, .Net, DevOps, Mobile developers, Cloud Engineers, Java developers, Ruby on Rails, Python, Big Data, , BA/BSA, QA, Technical Writer, UI/UX and any tech support roles.- We bring a depth of experience and understanding in all areas of applications deployment, analysis, project management and training. - We’ve also built our capability to provide post-implementation services to our partners in the NetSuite ecosystem. Our core service is an automated systems review minus the lengthy discovery calls. Think of it as an MRI for your NetSuite system which spits out a report instantly.- We help Technology Consulting partners, End Users of these technologies, and StartupsWhere We Are and What Our Clients Have to Say:50+ Project Implementations18+ NetSuite Certifications200+ Consultants4 Continents (US, Australia, Asia, Europe)"Atticus has found exceptional people for us FAST. We usually need people immediately and the skillsets that we are looking for ain't easy to find in the US. The new team members we've onboarded has allowed us to grow our practice.."- Glenn M., NetSuite Alliance Partner"We love the team that we hired from Atticus. We found them to be more customer centric and flexible compared to our other remote teams."- Bryan H., ServiceNow Business AppsIf you are looking to build an offshore staffing team or need support with your NetSuite instance, you can contact us at info@atticus.ph

Job description

Job Summary:

We are looking for a detail-oriented NetSuite Account Reconciliation Consultant to support the setup, enhancement, and optimization of account reconciliation processes within NetSuite. The ideal candidate will have experience streamlining the financial close process and leveraging NetSuite tools to ensure timely, accurate, and auditable account reconciliations.

Key Responsibilities:

Implement and optimize account reconciliation processes within the NetSuite ERP ecosystem.
Assist in the design and configuration of reconciliation workflows and automated journal entries.
Ensure accuracy and integrity of general ledger account balances across entities and subsidiaries.
Configure and manage the reconciliation of:

Bank accounts
Intercompany accounts
Accruals and prepaids
Fixed assets and depreciation
Revenue recognition balances

Identify gaps and recommend improvements in the financial close process.
Build dashboards, saved searches, and reports for reconciliation and variance analysis.
Collaborate with accounting and finance teams during month-end and year-end close.
Provide user training and documentation for reconciliation processes.
Assist in integrating third-party reconciliation tools (e.g., FloQast, BlackLine) if applicable.

Qualifications:

Bachelor's degree in Accounting, Finance, or Information Systems.
3+ years of experience in financial accounting, with at least 2 years working with NetSuite.
Deep knowledge of account reconciliation processes and internal controls.
Experience with NetSuites general ledger, journal entries, and reporting tools.
Familiarity with financial close management best practices.
Excellent analytical and problem-solving skills.

Preferred Skills:

CPA or equivalent accounting certification.
Experience with third-party account reconciliation software integrated with NetSuite.
Knowledge of multi-entity and multi-currency consolidations in NetSuite OneWorld.
Familiarity with SOX compliance and audit preparation.

Required profile