Interim Systems Accountant (Netsuite)

- Interim Project Accountant (NetSuite)

- £450 - £500 per day

- Fractional, 3 days a week

- Interim Project Accountant (NetSuite)

- £450 - £500 per day

- Central London and hybrid

- Fractional, 3 days a week

- 6 months

- Immediate/quick start

This is a hands on project role for a finance qualified professional with NetSuite

experience. You will work with the finance team to ensure the data in NetSuite is accurate, as the system needs to be streamlined and improved to enable better processes. Followingthis, you will upskill and train the team in NetSuite and look at future projects.

Key Responsibilities

NetSuite data transformation:

- Intercompany & Multi-Currency Data Improvement

- Optimise intercompany elimination configurations and journal workflows in NetSuite.

- Clean up cross-border master data

- Standardise and troubleshoot foreign exchange (FX) processes to prevent balance sheet distortion.

- Review general ledger activity, master data, and open transactions to identify and resolve historical discrepancies.

- Support data migration cleanups and ledger reconciliations

- Audit and fix user permissions, role structures, dashboards, and saved searches.

- Recommend and implement workflow and process enhancements

Team Training & Upskilling

- Design and deliver tailored training programmes to upskill the finance team on NetSuite best practices.

- Document processes for daily transactional processing, multi-currency handling, and month-end close routines.

Forward-Looking Projects may include:

- Scope, map, and implement the data integration between Salesforce and NetSuite

- Configure NetSuite’s Advanced Revenue Management (ARM) module to automate compliance with revenue recognition standards e.g., IFRS 15

Qualifications & Requirements

- Finance-qualified (ACA, ACCA, CIMA) or equivalent background.

- NetSuite Expertise: experience using and troubleshooting Netsuite.

- Good understanding of finance, including multi-currency and intercompany eliminations

- Ideally have experience in SaaS and revenue recognition standards.

- Exceptional communication to provide clear training and guidance for finance.