NetSuite Systems Accountant

The Role

Working closely with finance and project stakeholders, you’ll support the finance team through go-live, resolve accounting and reporting issues, help establish effective processes and controls and provide knowledge transfer to ensure long-term success within the new NetSuite environment.

This is a highly hands-on role that will suit someone who enjoys troubleshooting, improving processes and helping finance teams get the most from their systems.

Key Skills & Experience:

• Strong financial accounting background (qualified, part-qualified or qualified by experience).
• Hands-on NetSuite experience within a finance function.
• Previous involvement in a NetSuite implementation, ERP go-live or finance systems transformation.
• Experience creating reports, saved searches and financial analyses within NetSuite.
• Strong understanding of journals, reconciliations, financial controls and month-end processes.
• Experience documenting finance processes and developing operating procedures.
• Ability to investigate issues, identify root causes and implement practical solutions.
• Comfortable working independently in a fast-paced project environment.

Desirable Experience:

• Multi-entity or group finance environments.
• Intercompany accounting and consolidation.
• Data migration, integrations or system reconciliations.
• Post-go-live stabilisation or hypercare support.
• Finance transformation or ERP programme experience.
• Working alongside system integrators or implementation partners.

Key Responsibilities:

• Support finance teams during NetSuite go-live and stabilisation activities.
• Investigate and resolve finance-related system, process and data issues.
• Review transactions and accounting data to identify and resolve discrepancies.
• Prepare, review and post journals within NetSuite.
• Support month-end close and reconciliation activities.
• Create and enhance financial reports, saved searches and reporting outputs.
• Document finance processes and develop clear standard operating procedures.
• Strengthen financial controls and support process improvements.
• Provide user support, coaching and knowledge transfer.
• Assist with the transition from project delivery into business-as-usual operations.