
Senior NetSuite Finance Consultant
Posted Sep 8

Posted Sep 8
This is a fully remote position, open to applicants in Philippines.
• Deliver advanced functional expertise in Oracle NetSuite Finance, concentrating on Order-to-Cash, Salesforce/CPQ integration, billing, and revenue recognition.
• Take ownership of and support NetSuite Order-to-Cash processes such as sales orders, billing schedules, invoicing, accounts receivable, customer payments, credit memos, revenue recognition, and Advanced Revenue Management.
• Enhance and support the integrations between Salesforce, CPQ platforms, and NetSuite.
• Facilitate the processes linking Salesforce/CPQ to sales orders, billing, revenue recognition, invoicing, and cash management.
• Collaborate with Sales, Revenue Operations, Finance, IT, technical teams, and external partners to maintain accurate data flows.
• Analyze and resolve integration challenges between Salesforce/CPQ and NetSuite.
• Assist with recurring, milestone, subscription-based, and varied complex billing requirements.
• Support Procure-to-Pay processes including purchase orders, vendor bills, vendor payments, vendor credits, approval workflows, and procurement integrations.
• Offer functional support across NetSuite Finance modules such as General Ledger, Accounts Payable, Accounts Receivable, Record-to-Report, Intercompany, Multi-currency, OneWorld/Multi-subsidiary, Fixed Assets, Amortization, and month-end/period close.
• Convert business and Finance requirements into scalable solutions within NetSuite.
• Assist with configuration, enhancements, testing, UAT, releases, and the resolution of production issues.
• Collaborate with NetSuite developers and integration teams on both functional and technical requirements.
• Conduct root-cause analysis and guide issues to resolution.
• Minimum of 5 years of substantial hands-on experience with NetSuite Finance.
• Profound expertise in Order-to-Cash processes.
• Extensive experience with Salesforce and/or CPQ integrations with NetSuite.
• Strong understanding of Sales Orders, Billing Schedules, Accounts Receivable, Revenue Recognition, and Advanced Revenue Management.
• Solid grasp of complex billing and subscription-based business models.
• Comprehensive understanding of Procure-to-Pay processes.
• Broad knowledge of NetSuite Finance modules and accounting procedures.
• Experience in working with NetSuite OneWorld and multi-entity setups.
• Strong analytical and problem-solving abilities.
• Ability to collaborate effectively with Finance, Sales, Revenue Operations, IT, and external partners.
• Excellent communication skills suitable for both technical and non-technical stakeholders.
• NetSuite certification is preferred.
• Good knowledge of NetSuite SuiteScript and customization concepts.
• Familiarity with SuiteFlow / NetSuite workflows.
• Understanding of NetSuite APIs, REST/SOAP web services, and integration architecture.
• Experience with integration platforms such as Celigo, Boomi, Workato, MuleSoft, or similar.
• Familiarity with Coupa, Payhawk, Concur, or similar finance and procurement systems.
• Experience in SaaS, subscription, or recurring-revenue business environments.
• Competitive compensation.
• Benefits package.
• Annual leave.
• Health and medical insurance.
• Flexible working arrangements.
• Opportunities for professional growth and development.
Mercor
Mercor
DEUFINA Deutsche Finanzhilfe e.V.
Travoom
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