Job Description
Job DescriptionWe are looking for an experienced NetSuite SME to support accounting and finance reporting needs in Middlesex, New Jersey. This is a Contract position focused on building and refining operational insights across accounts payable and accounts receivable, while also contributing to selected month-end reporting activities. The ideal candidate will bring strong NetSuite expertise, a practical understanding of accounting workflows, and the ability to translate data into clear, useful reports for business stakeholders.
Responsibilities:
• Develop and maintain NetSuite-based reports that provide visibility into accounts payable and accounts receivable activity.
• Produce aging analyses and other operational reporting to help teams monitor balances, trends, and outstanding items.
• Partner with accounting stakeholders to define reporting needs and deliver accurate, actionable financial information.
• Support the preparation of month-end reporting by assembling data, validating outputs, and resolving discrepancies.
• Create customized report formats and dashboards within NetSuite to improve ongoing financial oversight.
• Review reporting logic and source data to ensure consistency, accuracy, and alignment with accounting requirements.
• Assist with reporting improvements tied to evolving business processes or system-related changes when needed.• Hands-on experience working with NetSuite in an accounting or financial reporting environment.
• Strong knowledge of accounts payable, accounts receivable, and related operational reporting.
• Experience preparing aging reports and building customized reports for business users.
• Familiarity with month-end close activities and supporting financial reporting deliverables.
• Ability to analyze data carefully and identify inconsistencies or reporting issues.
• Strong communication skills with the ability to gather requirements and present findings clearly.