{"html":"<p>NetSuite knowledge we require</p>\n<h4>Core (required of all candidates)</h4>\n<ul>\n<li><p>Knows how to run a month-end close in NetSuite end to end: accruals, reclasses, the period close checklist, and locking periods, not just post a single journal entry</p>\n</li>\n<li><p>Knows how to reconcile a subledger (AP, AR, bank, inventory) to the general ledger and trace a variance back to the transaction that caused it</p>\n</li>\n<li><p>Knows how intercompany transactions and eliminations work across subsidiaries in NetSuite OneWorld, including currency revaluation and consolidated reporting</p>\n</li>\n<li><p>Knows how to judge cutoff: which period a transaction belongs in, and when a posted entry needs reversing rather than editing</p>\n</li>\n<li><p>Knows how to build and read saved searches and reports well enough to verify a number, not just export one</p>\n</li>\n</ul>\n<h4>Specialized depth (strong working knowledge in at least 2–3 of the following)</h4>\n<ul>\n<li><p>Revenue recognition under ASC 606 (Advanced Revenue Management, revenue arrangements and schedules)</p>\n</li>\n<li><p>Procure-to-pay: purchase orders, vendor bills, three-way match, approval routing</p>\n</li>\n<li><p>Order-to-cash: sales orders, invoicing, customer payments, credit memos, collections</p>\n</li>\n<li><p>Inventory and costing (standard vs. average cost, landed cost, inventory adjustments)</p>\n</li>\n<li><p>Fixed assets and amortization schedules</p>\n</li>\n<li><p>Multi-book or multi-currency accounting</p>\n</li>\n<li><p>NetSuite administration as a user or admin: roles and permissions, approval workflows, custom fields</p>\n</li>\n</ul>\n<p>What you&#39;ll do</p>\n<ul>\n<li><p>Confirm a posted entry, reconciliation, or close step is actually correct in the ledger, not just that a transaction exists</p>\n</li>\n<li><p>Catch entries posted to the wrong period, account, subsidiary, or currency, and changes made to records the task never asked to touch</p>\n</li>\n<li><p>Judge completeness: did the work account for every related transaction (the original bill, the credit memo, the intercompany leg), or stop at the first one</p>\n</li>\n<li><p>Distinguish &quot;the system allowed it&quot; from &quot;an accountant would sign off on it&quot;: flag work that posts cleanly but breaks policy or cutoff</p>\n</li>\n<li><p>Verify that a request that should be refused (a closed period, a missing approval, a record that does not exist) is refused rather than forced through</p>\n</li>\n</ul>\n<p>Requirements</p>\n<ul>\n<li><p><strong>Frequent NetSuite use - weekly or more - for accounting work in your current or recent role</strong></p>\n</li>\n<li><h4>3+ years of professional accounting experience, including month-end close</h4>\n</li>\n<li><p>Can spot a misposted entry, an unreconciled variance, or a cutoff error on sight</p>\n</li>\n<li><p>CPA (active or inactive) preferred; otherwise a degree in accounting or finance, or equivalent controller-level experience</p>\n</li>\n<li><p>Strong working knowledge in at least 2–3 specialized areas above</p>\n</li>\n<li><p>Hands-on experience as a NetSuite user or administrator; SuiteScript development or implementation-only experience does not qualify on its own</p>\n</li>\n<li><p>Prior data annotation, labeling, or AI evaluation experience is a plus</p>\n</li>\n</ul>"}