The opportunity
Secure Every Identity, from AI to Human Identity is the key to unlocking the potential of AI. Okta secures AI by building the trusted, neutral infrastructure that enables organizations to safely embrace this new era.
What you'll do
Act as the subject matter expert (SME) for NetSuite functionality in: Record-to-Report (R2R) processes, maintaining workflows, configurations, and data integrity to enhance efficiency and compliance (e.g., SOX, GAAP).
Lead or participate in R2R-related projects, including implementations,: migrations, process improvements, customizations, upgrades, and integrations with NetSuite’s financial modules.
Support month-end, quarter-end, and year-end close processes by ensuring: timely reconciliations, reporting, general ledger accuracy, consolidations, and inter company accounting.
Partner with finance, IT, and external vendors to provide NetSuite support,: resolve issues, streamline processes, evaluate automation opportunities, and deliver user training.
Monitor audit trails, support audit processes, generate required reports, and: ensure system configurations align with audit and compliance standards.
Provide project updates to leadership, communicate risks or dependencies, and: propose actionable solutions to enhance NetSuite workflows and overall system performance.
What they're looking for
- Leverage GenAI or Agentic AI solutions to automate financial reconciliation,: enhance anomaly detection, and optimize R2R processes.
- Hands-on experience on NetSuite and Oracle Fusion Cloud/SAP
- Bachelor’s degree in Accounting, Finance, Information Systems, or a related: field, with over 8 years of technology experience, including 6+ years of hands-on NetSuite expertise in R2R, accounting, or finance roles.
- Strong knowledge of GAAP/IFRS, general ledger management, financial: reporting, and hands-on proficiency in NetSuite customizations, SuiteScript, Workflows, Saved Searches, and Dashboards.
