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NetSuite Multi-Books Consultant

Atticus Solutions
Pilipinas
2 weeks ago

Job Summary:

We are seeking a skilled NetSuite Multi-Books Consultant to lead and support the implementation and optimization of NetSuites Multi-Book Accounting functionality. This role requires a deep understanding of financial reporting, compliance requirements, and experience with managing multiple accounting books within NetSuite.

Key Responsibilities:

  • Implement and configure NetSuite Multi-Book Accounting to support parallel financial reporting (e.g., GAAP, IFRS, Tax, Local Statutory).
  • Design solutions that align with corporate accounting policies and compliance requirements across multiple jurisdictions.
  • Collaborate with finance, tax, and audit teams to define reporting requirements.
  • Perform gap analysis and process re-engineering to incorporate multi-book capabilities.
  • Map and automate transactions across primary and secondary books.
  • Configure book-specific settings, including chart of accounts, currencies, accounting periods, and tax rules.
  • Create book-specific financial reports, dashboards, and saved searches.
  • Support data migration, user training, testing, and go-live activities.
  • Provide post-implementation support and ongoing enhancements to the Multi-Books setup.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or Information Systems.
  • 3-5 years of experience with NetSuite ERP, with specific hands-on experience in Multi-Book Accounting.
  • Strong knowledge of accounting principles (GAAP, IFRS, local statutory requirements).
  • Familiarity with global consolidation, intercompany eliminations, and multi-currency transactions.
  • Experience with NetSuite OneWorld is a plus.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work cross-functionally with finance, tax, and IT teams.

Preferred Skills:

  • NetSuite Certified ERP Consultant or SuiteFoundation Certification.
  • Experience in a multinational organization or consultancy.
  • Knowledge of regulatory compliance (e.g., SOX, VAT, GST).
  • Experience with SuiteScript, SuiteAnalytics, and advanced reporting tools.

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