Netsuite ERP Administrator
14 hours ago
We are seeking a skilled NetSuite ERP Administrator to support the implementation, optimization, and ongoing management of our NetSuite ERP system. This role will blend traditional accounting/bookkeeping responsibilities with system administration and the development of improved operational tools and reporting.
Key Responsibilities:
NetSuite ERP Administration & Implementation
- Assist with the rollout, configuration, and ongoing maintenance of NetSuite ERP.
- Review and optimize the Chart of Accounts, including processes tailored for cash-basis accounting.
- Set up and manage project accounting functions, including project profitability tracking.
- Configure Accounts Receivable processes, including invoice formatting and A/R reporting.
- Perform data import and validation across both cash-basis and accrual accounting (leveraging native NetSuite tools).
- Develop and maintain dashboards, templates, and automations within NetSuite.
Core Accounting & Financial Reports
- A/R Aging
- A/P Aging
- True Cost Report
- Balance Sheet
- Monthly and YTD Profit & Loss
- Cashflow Forecast
- Company Budget Tracking
- Hourly projects
- Lump-sum projects
- Automate fee invoicing workflows (hourly and lump-sum).
- Set up reimbursable invoicing processes.
- Develop A/R registers by client and project.
- Build reports for:
- Project profitability (overall, per client, per project / Sr. PM report)
- Billings forecasts by project
- Backlog tracking (secured vs. forecasted work)
- Implement project forecasting tools:
- Original budgeted hours vs. actual hours
- Remaining hours
- Automated forecasting logic
- Monthly hourly project forecasting
- Create manpower utilization and forecasting reports.
- Develop "true cost" reports across all manpower resources.
- Build and maintain a Business Operations Dashboard (OPS Sheet) summarizing financial health, project status, and key company metrics.
- Must have experience with NetSuite ERP administration, configuration, or process development.
- Background in accounting, bookkeeping, or financial operations.
- Strong analytical and reporting skills.
- Ability to build efficient tools, workflows, and dashboards.
- Detail-oriented, organized, and comfortable working cross-functionally with operations, accounting, and project teams.
If you're ready to join a company that treats employees like family, we'd love to hear from you
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