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NetSuite Systems Accountant

Job Ref: J15721 - RM Apply Now
Permanent London £50,000 – £75,000 per annum

Our client, a UK based global end user, is seeking a NetSuite Systems Accountant to join their team. The successful candidate will have a combined skill set of Accounting and Finance systems who wants to work within an entrepreneurial technology business that has a strong commitment to developing its financial systems and processes to provide the business world class Finance support. We are looking for an analytically minded person with great attention to detail, who has a good understanding of Finance processes.

Key Skills & Experience:

  • Working knowledge of the core Finance modules in NetSuite (AR/AP/GL/Fixed Assets) – this is essential for the role
  • Working knowledge of BI reporting tools (preferably Adaptive Insights)
  • An understanding of databases, including Microsoft Access, and using SQL
  • A strong grounding in finance (with an accounting qualification)
  • Strong systems and advanced spreadsheet skills
  • Experience working in a complex, multi-location and multi-currency environment
  • Experience working in a project-based team

Qualifications:

  • University degree or equivalent relevant work experience in Accounting and Finance (CIMA / ACCA, CPA or equivalent essential)

Responsibilities:

  • Administration of NetSuite, including maintenance of accounting structure (chart of accounts, departments and other reporting segments) and updating user permissions for security and role requirements
  • Assisting with the month-end close procedures such as updating consolidated exchange rates, producing reports on control accounts, supporting the intercompany accounts reconciliation, automating journal uploads and upload of sales and revenue transactions into the business reporting tool (Adaptive Insights)
  • Setting up of saved searches and financial reports to assist with information requirements from the different Finance areas
  • Managing the integrations between the core Finance systems (NetSuite, Adaptive Insights and Concur) and review and analysis of logs where failures occur
  • Creating scripts using SQL to produce inputs for Finance processes
  • Training of end users on new functionalities available within the system following new releases

Location: London

Candidates must be eligible to work in this country.

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