![Ekco](https://media.trabajo.org/img/noimg.jpg)
Netsuite Accountant
2 weeks ago
About Ekco
Founded in 2016 Ekco is now one of the fastest growing cloud solution providers in Europe
We specialise in enabling companies to progress along the path of cloud maturity, managing transformation and driving better outcomes from our clients' existing technology investments.
We have over 950 highly talented and supportive colleagues (and counting) across a number of regional offices in the UK, Benelux & Ireland.
About the role
Key Responsibilities
Data Migration:
Execute data extraction, transformation, and loading (ETL) processes to migrate financial data from legacy systems to NetSuite.
Ensure data accuracy, completeness, and integrity throughout the migration process.
Reconciliation:
Perform detailed reconciliation of financial data in NetSuite, comparing migrated data with source systems to identify and resolve discrepancies.
Develop and implement reconciliation procedures to ensure ongoing accuracy and consistency in financial reporting.
NetSuite Configuration:
Work closely with the Head of Finance Transformation and external NetSuite administrators to configure and optimize NetSuite settings for seamless integration and data reconciliation.
Documentation:
Create comprehensive documentation of data migration processes, reconciliation procedures, and NetSuite configurations.
Ensure that documentation is kept up-to-date and readily accessible to support ongoing system maintenance.
Collaboration and Communication:
Collaborate with internal stakeholders, including finance, IT, and project management teams, to understand business requirements and address any issues related to data migration and reconciliation.
Qualifications:
Bachelor's degree in Accounting, Finance, or a related field.
Proven experience as an administrator / Accountant with a focus on data migration and reconciliation, in a NetSuite environment.
Strong understanding of financial processes and accounting principles.
Experience with ETL and data integration processes.
NetSuite certification is a plus.
Excellent analytical and problem-solving skills.
Effective communication and interpersonal skills.
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