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OSI Digital

NetSuite Consultant- Finance & Accounting at OSI Digital

OSI Digital Melcher-Dallas, IA

Job Description

Role: NetSuite Consultant- Finance & AccountingLocation: DallasTXJob Responsibilities / Duties:Lead orparticipatein end-to-end NetSuite ERP implementations including requirements gathering solution design configuration testing training and post-go-live support.Provideexpert guidance on advanced accounting processes including:Fixed Asset Management (FAM)Advanced Revenue Management (ARM)Intercompany transactions and eliminationsBudgeting and forecastingPeriod setup and financial close processesDesign and implement custom reports and dashboards using NetSuite reporting tools to support key business metrics and financial visibility.Collaborate with cross-functional teams (Finance Operations IT) to align system functionality with business goals.Support andoptimizecore NetSuite processes including:Procure to Pay (P2P)Order to Cash (O2C)Record to Report (R2R)Tax setup and compliance.Configure and support Multi-Book Accounting to meet global financial reporting requirements.Assistin data migration UAT and system integrations.Mentor junior consultants and provide thought leadership within the ERP team.Stay current on NetSuite release features and best practices.Work ExperienceMinimum of 3 to 4 years of hands-on NetSuite consulting experience with strong functional knowledge of advanced accounting.Proventrack recordin implementing andoptimizingFAM ARM Intercompany and budgeting modules.Demonstratedexpertisein financial reporting and period-end processes.Experience with Multi-Book Accounting andSuiteProjectsis a strong plus.In-depth understanding of P2P O2C R2R process flows.Strong analytical problem-solving and documentation skills.Experience leading client workshops and delivering user training sessions.Excellent communication and stakeholder management skills.Certifications (Preferred/Required):NetSuite ARM Certification (Required or preferred)NetSuiteSuite FoundationCertification (Required)Additional NetSuite certifications (e.g. Financial User ERP Consultant) are a plus.Nice to Have:Exposure toSuiteFlowSuiteAnalytics orSuiteScript(functional understanding).Prior experience in multi-entity global in consulting professional services or financial systems implementation. Required Experience:Senior IC Key Skills Account Payable,Invoicing,Journal Entry,Data Entry,Accounting & Finance,Tax Returns,QuickBooks,General Ledger Accounting,Microsoft Excel,Reporting,Payroll,Financial statement,Account Receivable,ACCA,CPA Employment Type : Full-Time Experience: years Vacancy: 1

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