MHI Talent Solutions | Business Systems Analyst (Accounting/Finance)

What You’ll Do
Finance Requirements & NetSuite Solution Design
• Own the end-to-end translation of finance and accounting business requirements into NetSuite solution designs—from discovery sessions through documented business requirements and configured solutions.
• Design and configure financial workflows including Accounts Payable, Accounts Receivable, General Ledger, multi-subsidiary accounting, intercompany processes, and period-close activities.
• Identify gaps between current processes and standard NetSuite functionality, recommending scalable, audit-ready architecture decisions aligned with GAAP.
NetSuite Configuration & Administration
• Build and maintain advanced NetSuite configurations including custom records, saved searches, financial reports, workflows, roles and permissions, custom segments, and subsidiary structures.
• Develop and troubleshoot SuiteScript (1.0/2.0) automations and SuiteFlow workflows supporting finance process efficiency and control requirements.
• Configure and maintain revenue recognition schedules, multi-currency and multi-book environments, and related finance settings.
Data Reconciliation & Migration
• Lead financial data validation and reconciliation during ERP migration activities.
• Write SQL queries to extract, validate, and reconcile legacy financial data against NetSuite imports.
• Build and maintain data quality checks, audit trails, exception reporting, and reconciliation documentation to support accurate go-live outcomes.
Integration Support
• Support and troubleshoot finance-related integration flows between NetSuite and connected systems using Oracle Integration Cloud (OIC) and/or other iPaaS platforms.
• Identify and resolve data mapping issues, timing discrepancies, and reconciliation breaks across integrated applications.
Cross-Functional Collaboration
• Partner directly with CFO, Controller, Accounting, and Finance stakeholders to gather requirements, validate solutions, and drive sign-off on business requirements documents.
• Collaborate with implementation partners, solution architects, and internal project leadership to keep finance workstreams on track and ensure solutions are delivered to specification.

What We’re Looking For
Required: NetSuite Finance Expertise
• 3–5+ years of hands-on NetSuite experience in a finance or accounting context, including ownership of finance-related configuration.
• Deep working knowledge of NetSuite General Ledger, AP, AR, Fixed Assets, multi-subsidiary/multi-currency accounting, intercompany transactions, and period-close workflows.
• Demonstrated ability to translate accounting requirements into NetSuite architecture decisions such as chart of accounts design, segment structure, workflow logic, approval routing, and financial reporting.
• Experience working directly with finance stakeholders to gather requirements, challenge assumptions, and deliver configured solutions.
• Track record of contributing to at least one full-cycle NetSuite implementation from discovery through go-live, preferably in a multi-entity environment.
Required: Accounting & Finance Process Knowledge
• Strong understanding of core accounting principles (GAAP), the record-to-report cycle, and how financial processes map to ERP architecture.
• Ability to interpret financial statements, understand reporting implications of configuration decisions, and anticipate audit/compliance considerations.
Required: Technical Skills
• SQL proficiency for data extraction, validation, troubleshooting, and reconciliation; BigQuery experience is a plus.
• Working knowledge of SuiteScript (1.0/2.0) and SuiteFlow sufficient to build basic automations and troubleshoot existing scripts.
• Familiarity with iPaaS integration concepts and data mapping between NetSuite and connected platforms.
• Comfort using AI productivity tools (e.g., Claude, ChatGPT, Copilot) to accelerate research, prototyping, and documentation.
Required: Detail & Analytical Rigor
• Strong discipline around data accuracy, reconciliation, testing, and documentation of configuration decisions.
• Ability to own ambiguous problems end-to-end: scope the issue, design the solution, implement or coordinate the change, and validate the outcome.