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Robert Half Management Resources is seeking a Sr Accounting Manager consultant with strong experience as a functional user in NetSuite to support our eCommerce client on a 3+ month remote engagement. This person will work closely with the Director of Accounting, technology, and product management partners through the implementation of NSAW (NetSuite Analytics Warehouse). The focus of this project will be to complete the validation of data flowing from source system to NSAW to NetSuite e and play a key role in defining long term month-end-close processes.
Job Responsibility:
Quickly build understanding of current end-of-month close accounting processes around revenue and merchant payments to document current state
Validate and reconcile financial data automatically posted to NetSuite, ensuring accuracy, completeness, and proper GL account mapping when compared to current manual revenue and merchant reconciliation and consolidation processes
Support go-live of new data integration to build confidence for accounting team in aggregated daily transactions automatically posted to NetSuite (replacing manual method)
Analyze and define new process for closing periods with cash sales, cash refunds, and journal entry transactions automatically posting to NetSuite
Collaborate with Accounting and Technology teams to understand data flow and build of data integration
Identify discrepancies and edge cases in transactional data and recommend process improvements
Leverage NetSuite expertise to optimize financial data integrity and reporting efficiency
Suggest areas of improvement in controls and go-forward accounting validation for maximized accuracy
Requirements:
Strong proficiency in Revenue Accounting and Cash Transaction management
Significant experience in Cash Reconciliations and Payment Processing
Knowledge and understanding of eCommerce and DTC (Direct To Consumer) operations
Expertise in using NetSuite for financial management and operations
Proficiency in data visualization tools such as NetSuite Analytics Warehouse, Power BI, Looker, and Tableau
Experience in using Business Intelligence (BI) tools for data analysis and reporting
Familiarity with User Acceptance Testing (UAT) and Software Implementations
Ability to perform Data Validation with high accuracy and attention to detail
Experience in using Shopify or similar payment processors (AfterPay, Stripe, PayPal) for global retail sales management
Proficiency in using Stripe for payment processing
Bachelor’s degree in Accounting, Finance, or a related field
Nice to have:
Experience with NetSuite implementation
Proficiency in Stripe for payment processing
What we offer:
Medical, vision, dental, and life and disability insurance
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