Accounting Data Specialist

Há 3 dias


Porto Alegre, Brasil Bebeedataspecialist Tempo inteiro

Accounting Data SpecialistINTUS Windows is seeking a detail-oriented and systems-savvy professional to manage accounting data within our ERP platform.The ideal candidate has a strong foundation in accounting, hands-on experience with NetSuite, and enjoys working in a structured environment.This role supports Finance and Accounting operations by ensuring clean, consistent, and well-tested financial data across core accounting modules.Responsibilities include:Entering and validating accounting-related data in NetSuite.Ensuring completeness and accuracy of all accounting entries in NetSuite across AR, AP, GL, and Payroll modules.Conducting regular audits to identify and correct data inconsistencies or configuration issues.Supporting daily transactional entry, adjustments, and posting of journal entries under supervision.Assisting in testing accounting processes across NetSuite modules: AP, AR, GL, Fixed Assets, and Payroll.Validating system workflows and performing UAT during NetSuite updates or enhancements.Collaborating with Accounting, Finance, and IT teams to identify and troubleshoot accounting-related system errors or configuration gaps.Requirements include:A strong working knowledge of NetSuite ERP and accounting module navigation.An understanding of US GAAP accounting principles.Excellent attention to detail and data accuracy.Strong analytical and problem-solving abilities.Ability to work both independently and as part of a collaborative accounting team.Capable of managing multiple tasks in a fast-paced environment.Proficiency in Microsoft Excel and accounting data manipulation.



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