Position: NetSuite Administrator
Company: Zelh
Experience required: no_exp
Category: Other
English level: upper
Published: 2022-10-01T00:00:00+03:00

Zelh is a fast-growing, passionate outsourcing company.

We achieve the mission by fostering long-term relationships with customers, employees, and vendors. 

At this point, Zelh is looking NetSuite Administrator

📌**Position Responsibilities:**

· Support NetSuite ERP, Advanced Financials and Fixed Assets Management: Design new workflows, increase utilization, research and resolve issues, support requests for custom searches and reporting, assist in outlining and implementing enhancements, administer user access

· Support all NetSuite users worldwide as the day-to-day support and training lead

· Provide thought leadership in NetSuite best practices

· Design and create scripts and workflows to meet business requirements

· Develop, test and deploy NetSuite customizations and new functionality based on changing business needs

· Test and confirm compatibility for NetSuite upgrades

· Map existing processes and create new/revised processes

· Develop and implement User Training (Process/Systems)

· Document and implement system improvements and changes

· Monitor the health of NetSuite processes

· Maintain system integrations, resolve issues with vendors, for the following applications: Transportation Management Systems, Expensify, Concur and bank integrations (CitiBank / Positive Pay)

· Integrate inter and intracompany communication streams

· Create informative dashboards, saved searches and reports

· Participate in acquisition integrations and centralizing global accounting

· Participate in process improvement initiatives

· All other duties as assigned

📌**Requirements:**

· Bachelor’s degree or experience in Information Technology, Business, Finance/Accounting, or related field

· NetSuite Administrator Certification or experience acting as the NetSuite lead for an organization using NetSuite

· Strong Understanding of financial processes including procure-to-pay, order-to-cash, and record-to-report

· Must be proficient with saved searches, formulas, reporting, dashboarding, custom forms, creating workflows, and Suitescript.

· Experience working with multiple legal entities, multiple locations, foreign currency translation and OneWorld

· Excellent communicator both written and verbal, and ability to communicate effectively with all levels of the business

· Advanced Excel

Schedule: Mon-Fr 15.00-00.00