NetSuite Finance and Accounting SME

We are seeking an experienced NetSuite Finance & Accounting Subject Matter Expert with a strong focus on revenue recognition to join our enterprise technology team. This role will serve as a key liaison between Technology and the clients CFO organization including Finance Accounting Revenue Operations and related business teams.

The successful candidate will provide functional leadership and hands on support for Oracle NetSuite ERP with primary responsibility for revenue recognition processes financial operations production support process improvement and solution delivery. This individual will work closely with finance leaders accountants NetSuite developers solution architects integration teams and other enterprise application teams to identify business needs resolve system and data issues and deliver scalable NetSuite solutions.

This role requires a combination of deep finance and accounting knowledge extensive NetSuite experience strong analytical skills and the ability to communicate effectively with both executive stakeholders and technical delivery teams.


*This position is located at our client site in Alexandria VA in a hybrid setting.

. Serve as the NetSuite functional SME for revenue recognition processes and related financial workflows.
. Support the configuration maintenance and optimization of NetSuite revenue recognition capabilities including Advanced Revenue Management revenue arrangements revenue elements revenue plans allocation rules and deferred revenue.
. Partner with Finance and Accounting stakeholders to support revenue recognition requirements aligned with organizational accounting policies and applicable standards including ASC 606.
. Investigate and resolve revenue related system configuration transaction and data issues.
. Review exceptions and discrepancies involving invoices sales orders credit memos refunds subscriptions contracts and revenue schedules.
. Work directly with Controller Finance Accounting and Revenue Operations stakeholders to understand business needs and translate them into system requirements.
. Lead requirements gathering sessions and document business processes functional requirements acceptance criteria process flows and user stories.
. Evaluate requested changes and recommend solutions using standard NetSuite functionality before considering customization.
. Partner with NetSuite developers and architects to design scalable configurations customizations scripts workflows integrations and reports.
. Review technical designs to confirm alignment with financial accounting audit and business requirements.
. Participate in solution estimation prioritization backlog refinement sprint planning and release planning.
. Coordinate cross functional dependencies involving e commerce CRM payment platforms billing systems data platforms tax systems and banking applications.
. Support system integration testing user acceptance testing regression testing and post production validation.
. Help define test scenarios and expected accounting outcomes for financial and revenue related changes.
. Analyze financial and operational data to identify discrepancies root causes trends and control weaknesses.
. Support data conversions data validation reconciliation and remediation activities.
. Maintain documentation for NetSuite configurations revenue processes financial workflows system controls and operating procedures.
. Identify opportunities to reduce manual processing and improve the accuracy timeliness and scalability of financial operations.
. Ensure solutions are designed with appropriate consideration for financial controls compliance security and operational support.
. Build strong working relationships with Finance Accounting Technology Operations and executive stakeholders.
. Communicate system issues business impacts risks dependencies and remediation plans clearly to both technical and nontechnical audiences.
. Facilitate meetings drive decisions document action items and coordinate follow up activities across multiple teams.
. Provide functional guidance and mentoring to NetSuite analysts developers testers and business users.
. Develop user documentation process guides knowledge articles and training materials.
. Conduct training and knowledge transfer sessions for Finance and Accounting users.
. Act as a trusted advisor by recommending NetSuite capabilities process improvements and industry leading practices.

. Eight or more years of hands on Oracle NetSuite experience supporting Finance and Accounting teams in complex organizations.
. Significant experience with NetSuite financial management functionality and end to end accounting processes.
. Demonstrated expertise in revenue recognition deferred revenue revenue schedules revenue allocation and related accounting processes.
. Hands on experience with NetSuite Advanced Revenue Management including revenue arrangements elements plans rules and exception management.
. Strong knowledge of order to cash record to report billing accounts receivable general ledger and financial close processes.
. Experience investigating and resolving complex production transaction configuration and data issues in NetSuite.
. Experience creating and maintaining saved searches SuiteAnalytics workbooks dashboards reports CSV imports and financial reporting solutions.
. Experience gathering requirements and translating Finance and Accounting needs into functional and technical specifications.
. Experience supporting NetSuite configurations workflows custom records forms roles permissions and approval processes.
. Experience coordinating testing activities including functional testing user acceptance testing regression testing and production validation.
. Ability to analyze financial transactions and understand their impact on subledgers revenue schedules and the general ledger.
. Strong written and verbal communication skills including the ability to communicate with CFO level stakeholders.
. Strong organizational analytical problem solving and documentation skills.
. Ability to manage multiple priorities and work effectively across business functional and technical teams.


Preferred

. Bachelors degree in accounting Finance Information Systems Business Administration or a related field.
. CPA CMA or other accounting related certification.
. NetSuite certifications such as:
. NetSuite Certified ERP Consultant
. NetSuite Certified Administrator
. NetSuite SuiteFoundation Certification
. Experience supporting subscription membership e commerce professional services association nonprofit or recurring revenue business models.
. Experience with multi subsidiary multi currency intercompany and consolidated financial operations.
. Experience with NetSuite OneWorld.
. Experience working in Agile or Scrum delivery environments using tools such as Jira DevOps or ServiceNow.



Other Information:
CGI is required by law in some jurisdictions to include a reasonable estimate of the compensation range for this role. The determination of this range includes various factors not limited to skill set level experience relevant training and licensure and certifications. To support the ability to reward for merit based performance CGI typically does not hire individuals at or near the top of the range for their role. Compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range for this role in the U.S. is $107500.00 - $238100.00.

CGIs benefits are offered to eligible professionals on their first day of employment to include:
. Competitive compensation
. Comprehensive insurance options
. Matching contributions through the 401(k) plan and the share purchase plan
. Paid time off for vacation holidays and sick time
. Paid parental leave
.Learning opportunities and tuition assistance
. Wellness and Well being programs

#LI-JN1

• Financial management
• Oracle NetSuite ERP

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