NetSuite Record to Report Lead
NetSuite Record to Report Lead
Posted on :
04-02-2025
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1 Vacancy
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Job Description
NetSuite Record to Report (R2R) Lead Responsible for overseeing the entire financial reporting process within the implementation. Ensuring accurate data is recorded and compliance with financial regulations.
Key responsibilities of a NetSuite R2R Lead:
- Financial Data Management:
- Monitor and manage the accuracy of data entered into NetSuite across different modules like sales purchases and expenses.
- Ensure proper coding and classification of transactions to the correct general ledger accounts.
- Oversee the monthend/quarterend closing process including account reconciliations and journal entries.
- Monitor and manage the accuracy of data entered into NetSuite across different modules like sales purchases and expenses.
- Reporting and Analysis:
- Design and develop custom NetSuite reports and dashboards to provide key financial insights to stakeholders.
- Analyze financial performance metrics and identify trends to inform strategic decisionmaking.
- Prepare accurate and timely financial statements (income statement balance sheet cash flow statement).
- Design and develop custom NetSuite reports and dashboards to provide key financial insights to stakeholders.
- Process Improvement:
- Identify areas for process improvement within the R2R cycle to enhance efficiency and accuracy.
- Implement automation and workflow improvements within NetSuite to streamline data collection and reporting.
- Collaborate with other departments to ensure smooth integration of data across systems.
- Identify areas for process improvement within the R2R cycle to enhance efficiency and accuracy.
- Compliance and Controls:
- Ensure compliance with relevant accounting standards (GAAP IFRS) and internal controls within the R2R process.
- Monitor and address any discrepancies or issues related to financial reporting.
- Coordinate with external auditors to facilitate audit procedures.
- Ensure compliance with relevant accounting standards (GAAP IFRS) and internal controls within the R2R process.
Requirements
Required Skills and Experience:
- Strong understanding of accounting principles and financial reporting practices
- Indepth knowledge of NetSuite functionalities especially related to General Ledger Accounts Receivable Accounts Payable and Financial Reporting
- Experience with designing and developing complex NetSuite reports and dashboards
- Proven ability to manage and optimize financial processes
- Excellent analytical and problemsolving skills
- Strong communication and collaboration skills to work with crossfunctional teams
Employment Type
Full Time
Key Skills
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