Posted:1 week ago|
Platform:
Remote
Full Time
Experience & Skills:
68 years of experience in NetSuite Finance
Strong accounting background with expertise in intercompany transactions, eliminations and consolidation
Proficient in GL, AP, AR, multi-subsidiary and multi-currency
Experience with month-end closing activities, Inter-company related setups, Foreign currency revaluations, realised gains and unrealised gains accounting treatment, reconciliations, and manual adjustments.
Excellent communication and documentation skills
Key Responsibilities:
Review and troubleshoot intercompany elimination and consolidation setups
Analyze and correct historical entries
Work closely with client teams to define correct GL treatments
Handle monthly eliminations, consolidation, reconciliations, foreign currency revaluations and posting of adjustment entries for intercompany eliminations and consolidation
Perform sandbox testing and support migration to production
Document the end-to-end process for accuracy and future reference
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