6044 Netsuite Jobs - Page 8

Role & responsibilities : Oversee end-to-end AP operations, including invoice processing, vendor management, and reconciliations Ensure timely payments and accurate reporting Implement process improvements and automation tools Collaborate with procurement, finance, and compliance teams Monitor KPIs and drive cost-efficiency initiatives Tools & Tech: Hands-on experience with NetSuite is a must Familiarity with ERP systems like SAP, Oracle, or similar is a plus Preferred candidate profile : Bachelor's in Accounting/Finance 5+ years in AP or finance operations, with 2+ years in a leadership role Strong analytical and communication skills #JobAlert #HiringNow #FinanceJobs #AccountsPayable #APMan...

We are seeking a resourceful Business Development Specialist to expand our business and improve our branding initiatives. As a Business Development Specialist, your duties will include establishing networks with industry specialists, maintaining valued customer relationships, and negotiating deals. To be successful in this role, you should demonstrate extensive experience in business development strategies and marketing. Accomplished Business Development Specialists are experts in identifying and capitalizing on business opportunities. Business Development Specialist Responsibilities: Analyzing and expanding business operations toward sustained growth. Monitoring revenue streams and identify...

Join New Era Technology, where People First is at the heart of everything we do. With a global team of over 4,500 professionals, we're committed to creating a workplace where everyone feels valued, empowered, and inspired to grow. Our mission is to securely connect people, places, and information with end-to-end technology solutions at scale. At New Era, you'll join a team-oriented culture that prioritizes your personal and professional development. Work alongside industry-certified experts, access continuous training, and enjoy competitive benefits. Driven by values like Community, Integrity, Agility, and Commitment, we nurture our people to deliver exceptional customer service. If you want...

Job Description We are seeking an exceptional candidate to join our team as a Director of Support. The ideal candidate will have a proven and consistent record of leading global support teams and fostering collaborative relationships with various cross-functional departments, including Support leadership, Engineering, Product, Success, Services, Documentation, and Business Technology (BT). The successful candidate will be highly organized, an effective communicator, and possess a proactive and innovative approach to problem-solving. As the Director of Support, you will play a pivotal role in driving excellence, developing strategic initiatives, and ensuring the delivery of unparalleled suppo...

Senior Accountant, Mumbai, India About The Role We’re hiring a hands-on Senior Accountant (CA preferred) in Mumbai with 5-7 years of Big Four and/or in-house controllership experience. You’ll drive an efficient month-end close, support multi-entity consolidation, and own day-to-day controllership activities, from routine bookings and reconciliations to complex accounting areas and audit support. Key Responsibilities Month-End Close & Reporting Run a disciplined monthly close calendar; prepare and review journals (revenue, payroll, accruals, prepaids, FX, intercompany, leasing, fixed assets). Deliver complete, accurate trial balances and supporting schedules; investigate variances and propose...

Title: US Accountant Team Lead (Yardi) Location: Ahmedabad, Gujarat Work Hours: 6:00 PM – 3:00 AM IST (Monday – Friday) About iConsultera We are seeking an experienced and detail-oriented US Accountant (Level 4) with extensive hands-on expertise in Yardi to join our dynamic finance team. This individual will play a key role in managing complex accounting functions for our US real estate portfolio and ensuring compliance with US GAAP and company policies. The ideal candidate is a self-starter with deep Yardi knowledge, exceptional analytical skills, and a strong background in property or real estate accounting. Responsibilities: Manage full-cycle accounting for a portfolio of US-based real es...

The incumbent will be responsible for managing F&A process for various Global Markets. This involves Accounting, Reconciliation processes, Reporting, Dashboard, Critical MIS, Audits, etc. The job would entail: Reconciliation, MIS Reporting (Reconciliation Status), Reconciliation Governance for Balance Sheets accounts Research & Clearance activities of Balance Sheet Accounts Good knowledge of Inter-Company accounting & Accounts Payable Policy Compliance on Reserving and Write-off/back Audits (Internal/ External), Internal Reviews and reporting Health of the accounts e.g. Critical Accounts heads-up/ Root cause/ Action plan/ Clearance date Managing Core Accounting activity which includes Invest...

The incumbent will be working for accounts payable process where daily activity will include vendor bill creation in NetSuite. The incumbent will to do reconciliations of bill creation and actual payments. The incumbent will create subledger support for open payables report. The incumbent will review the payment for peer group and identify the potential risk.

About Us: Location - Hyderabad, India Department - Finance Operations Level - Executive Working Pattern - Work from office. Benefits - Benefits at Ideagen DEI - DEI strategy Salary - this will be discussed at the next stage of the process, if you do have any questions, please feel free to reach out! Ideagen is seeking a detail-oriented and proactive SOP Analyst to manage the end-to-end Sales Order Processing and Invoicing functions. This role is critical to ensuring accurate and timely billing for our software products and services. The ideal candidate will collaborate closely with Sales and Customer Success teams, resolve billing issues, and ensure compliance with tax and legal regulations....

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Finance Job Details About Salesforce Salesforce is the #1 AI CRM, where humans with agents drive customer success together. Here, ambition meets action. Tech meets trust. And innovation isn’t a buzzword — it’s a way of life. The world of work as we know it is changing and we're looking for Trailblazers who are passionate about bettering business and the world through AI, driving innovation, and keeping Salesforce's core values at the heart of it all. Ready to level-up your career at the company leading workforce transformation in the...

About Us: Location - Hyderabad, India Department - Finance Operations Level - Support Working Pattern - Work from office. Benefits - Benefits at Ideagen DEI - DEI strategy Salary - this will be discussed at the next stage of the process, if you do have any questions, please feel free to reach out! Ideagen is seeking a detail-oriented and proactive Accounts Payable (AP) Specialist to join our finance team. This role is responsible for managing the end-to-end accounts payable process, ensuring timely and accurate processing of vendor invoices and payments, and supporting internal stakeholders and vendors with queries. The ideal candidate will be highly organized, possess strong communication s...

Responsibilities: * Manage financial systems & reporting * Analyze financial data & audit findings * Ensure accurate reconciliations & compliance * Collaborate with stakeholders on system admin tasks

Job Summary We are seeking a detail-oriented and experienced Accounts Receivable / Accounts Payable Accounting Specialist with a strong understanding of US GAAP and prior experience working with international clients . The ideal candidate will be responsible for managing end-to-end AR/AP processes, ensuring accurate financial reporting, and maintaining effective communication with global stakeholders. Responsibilities Accounts Receivable (AR) Monitor receivables and follow up proactively for timely collections. Manage customer account reconciliations and resolve discrepancies. Apply incoming payments accurately across various currencies. Coordinate with sales, operations, and customers for b...

Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources levera...

As an experienced Senior Oracle NetSuite Developer, you will join our team on a contract basis to drive system enhancements and business efficiency through innovative NetSuite solutions. The ideal candidate will possess a strong functional and technical understanding of NetSuite modules, along with hands-on expertise in SuiteScript development, integrations, and analytics. This role involves close collaboration with cross-functional teams to optimize processes, enhance system functionality, and support overall business growth. Key Responsibilities Design, develop, and maintain custom solutions within NetSuite using SuiteScript 2.0/2.1 , SuiteFlow , SuiteBuilder , and SuiteCloud . Develop Sui...

Handle end-to-end accounting and bookkeeping for US clients using QuickBooks. Prepare financial reports and reconciliations. Manage AP/AR bank reconciliations month-end closing .Ensure compliance with accounting standards & deadlines.

The incumbent will be responsible for managing F&A process for various Global Markets. This involves Accounting, Reconciliation processes, Reporting, Dashboard, Critical MIS, Audits, etc. The job would entail: Reconciliation, MIS Reporting (Reconciliation Status), Reconciliation Governance for Balance Sheets accounts Research & Clearance activities of Balance Sheet Accounts Good knowledge of Inter-Company accounting & Accounts Payable Policy Compliance on Reserving and Write-off/back Audits (Internal/ External), Internal Reviews and reporting Health of the accounts e.g. Critical Accounts heads-up/ Root cause/ Action plan/ Clearance date Managing Core Accounting activity which includes Invest...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song"” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving c...

We are looking for Chartered Accountants or Semi-Qualified Chartered Accountants (with 3 years of articleship experience) who are eager to build a rewarding career in US Accounting or US Taxation . Key Responsibilities: For US Accounting Roles: Perform bookkeeping and monthly closing activities. Prepare financial statements, bank reconciliations, and general ledger reviews. Assist in accounts payable/receivable, payroll, and cash flow management. Work with US GAAP standards and tools like QuickBooks, Xero, NetSuite, etc. For US Taxation Roles: Assist in the preparation and review of US tax returns (Individual – 1040, Corporate – 1120, Partnership – 1065, etc.). Conduct tax research and suppo...

We are looking for an Accounts Payable Lead to join a rapidly growing SaaS organization headquartered in Bangalore . Check out the details below: Position: Accounts Payable Lead Location: Bangalore Qualification: CA / CA Inter Experience: 8+ years Industry: Fast-growing SaaS Company Notice Period: Immediate Joiners Only Must Have: Proficiency in accounting software (Oracle NetSuite preferred) Key Responsibilities: 1. Invoice Processing: Receive, review, and approve invoices for payments in accordance with company agreements. 2. Payment Processing: Prepare and process electronic transfers and payments. Post transactions to journals, ledgers, and other financial records. 3. Account Reconciliat...

General Ledger Accounting Manager (USA) Turo is looking for an Accounting Manager to join our fast-growing team to manage our financial reporting processes and help us develop efficient accounting flows. This role is an integral part of the Finance Organization, ensuring we can provide timely and accurate financial statements to our management team, Board of Directors, and investors. You will be responsible for managing all areas relating to month-end close, year-end audit preparation, and financial reporting. We are looking for someone who works well under tight financial reporting deadlines thanks to their excellent time management skills, process efficiencies, and ability to develop stron...

Seeking a candidate experienced (minimum 3 years) in the AP, client billing and Bank reconciliation process. The candidate should be capable of independently managing the process during the 4-1 shift. Hybrid work model but should be in office for trainings. Familiarity with the NetSuite ERP system is a plus.

Our General and Administrative teams help to support and scale our great company. Whether striving to grow our workforce, nurture an amazing culture and work environment, support our financial and legal operations, or maintain our global infrastructure, the G&A team provides a strong foundation for growth. Put your passion, drive and expertise to work with the world's cloud security leader. We're looking for a Financial Representative - Fixed Assets to join our accounting team. Reporting to the Manager - US GAAP, you will be responsible for: Liaising with internals teams to resolve operational issues related to assets, assisting in documentation preparation for internal/external audits and S...

Contact: shivali.sharma@vxtechs.com Job Location: US (On-site) Role Overview The Procurement IT Administrator will be responsible for the configuration, administration, and optimization of procurement-related technology platforms — including Zip , Navan , and Ironclad . This role bridges the gap between procurement, IT, and finance teams to ensure seamless system performance, efficient workflows, and a streamlined user experience across all procurement operations. Key Responsibilities System Administration & Configuration Serve as the primary system administrator for Zip , Navan , and Ironclad platforms. Configure workflows, approval chains, and integrations to support procurement policies a...

Job Title: Senior/Principal Analyst/Associate Director: Financial Transformation (FP&A) Location : Pune (India), Work from Office About QKS Group QKS Group is a global research and advisory firm known for its SPARK Matrix™, a globally recognized framework for vendor evaluation and competitive intelligence. We work with leading technology providers and enterprise buyers to deliver deep insights, technology research, and strategic advisory across various domains. Role Overview We are seeking an Analyst to join our Financial Planning & Analysis (FP&A) and Enterprise Performance Management (EPM) practice. The analyst will research and evaluate technology vendors, platforms, and best practices re...