What are the responsibilities and job description for the NetSuite Senior Consultant position at Robert Half?
We are offering contract employment opportunity for a NetSuite Senior Consultant that is fully remote. In this role, you will be tasked with a variety of responsibilities ranging from processing customer applications, maintaining accurate records, resolving customer inquiries, and monitoring customer accounts.Responsibilities:• Oversee the processing of customer credit applications with precision and efficiency.• Ensure the maintenance of precise customer credit records.• Actively participate in the development, implementation, and maintenance of internal controls in adherence to GAAP and internal accounting policies to protect company assets and ensure financial integrity.• Prepare and review financial statements, including but not limited to balance sheets, income statements, and cash flow statements.• Contribute to the development of end-to-end process flow under your responsibility and work towards improving accounting processes for enhanced efficiency and accuracy.• Assist in the development of guidelines on NetSuite general ledger maintenance to ensure compliance with accounting standards and company policies.• Review and approve monthly general ledger and bank account reconciliations to ensure procedural consistency and compliance.• Prepare or review the monthly roll forwards and reconciliations for prepaids, fixed assets and intangibles, and other accounts assigned.• Perform month-end and year-end close activities, including the preparation and review of journal entries, account reconciliations, and variance analysis.
Salary : $55 - $70
