NetSuite Consultant
Kforce
Kforce's client is in urgent need of an experienced NetSuite Consultant accounting professional to assist with their ERP implementation training and testing. Their go-live is March 1st. They are looking to hire and start immediately for a 2-month engagement.
February 3 through February 14:
* Enter intercompany billing
* Enter freight bills
* Maintaining prepaid inventory schedule
* 3-way matching of vendor invoices to receiving paperwork and PO
* Daily reconciliation of customer credit card deposits
Week of February 17 - 21:
* Assisting with NetSuite training and data validation
Week of February 24 - Feb 28:
* Sandbox will be down again during this week so would repeat tasks above
Month of March:
* Training Controller with first financial close in NetSuite
* Assisting accounting staff with any NetSuite issues and training
* Take their current business processes and show them the quickest way to do it in NetSuite
* Show them shortcuts in NetSuite (everything to date has been navigating drop down menus when they know there are faster ways)
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