Oracle NetSuite Finance Techno-Functional Specialist

CLEANCO TRADING, IMPORTING & SERVICES L.L.C; Abu Dhabi; On-site; AED 120,000 - 180,000; Full time

Job summary

CLEANCO TRADING, IMPORTING & SERVICES L.L.C. in Abu Dhabi seeks a NetSuite-focused finance specialist to configure and support Oracle NetSuite modules and workflows. You will handle AP/AR/GL, bank reconciliations, fixed assets, intercompany activities, and COA maintenance—crucial for accurate financial reporting.

The role requires 2–3 years of NetSuite hands-on experience, strong troubleshooting skills, and familiarity with procure-to-pay processes. CPA/IFRS knowledge is a plus.

Qualifications

• Bachelor's degree in Accounting, Finance, Commerce, Information Systems, or a related field.
• 2–3 years of hands-on Oracle NetSuite experience.
• Strong understanding of AP, AR, GL, bank reconciliations, fixed assets, and intercompany accounting.
• Experience with NetSuite workflows, SuiteFlow, saved searches, reporting, and data imports.
• Knowledge of user roles, permissions, and system configuration.
• Basic understanding of procurement and procure-to-pay processes.
• Strong troubleshooting, analytical, and end-user support skills.
• NetSuite certification, SuiteAnalytics, SuiteScript, or IFRS 17 knowledge.
• Exposure to multi-entity or multi-currency environments preferred.

Responsibilities

• Support, configure, and maintain Oracle NetSuite financial modules and workflows.
• Provide functional support for AP, AR, and GL.
• Manage bank reconciliations, fixed assets, prepayments, amortization, and intercompany transactions.
• Maintain Chart of Accounts, financial reports, saved searches, and dashboards.
• Configure approval workflows, user roles, and access permissions.
• Handle data imports, system troubleshooting, and end-user support across Finance and Procurement.
• Assist with month-end/year-end closing, financial reporting, reconciliations, and audits.
• Coordinate with implementation partners for system testing, enhancements, and user training.
• Maintain process documentation and support procure-to-pay activities.

Skills

Oracle NetSuite

AP/AR/GL

Bank reconciliations

Data imports

End-user support

SuiteScript

IFRS 17 knowledge

Education

Bachelor's degree in Accounting/Finance/Commerce/Information Systems

Tools

NetSuite

SuiteAnalytics

SuiteScript

Job description

• Support, configure, and maintain Oracle NetSuite financial modules and workflows.
• Provide functional support for Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
• Manage bank reconciliations, fixed assets, prepayments, amortization, and intercompany transactions.
• Maintain Chart of Accounts (COA), financial reports, saved searches, and dashboards.
• Configure approval workflows, user roles, and access permissions.
• Handle data imports, system troubleshooting, and end-user support across Finance and Procurement.
• Assist with month-end/year-end closing, financial reporting, reconciliations, and audits.
• Coordinate with implementation partners for system testing, enhancements, and user training.
• Maintain process documentation and support procure-to-pay activities.

Desired Candidate Profile

• Bachelor's degree in Accounting, Finance, Commerce, Information Systems, or a related field.
• 2–3 years of hands‑on Oracle NetSuite experience in configuration, implementation, or support.
• Strong understanding of AP, AR, GL, bank reconciliations, fixed assets, and intercompany accounting.
• Experience with NetSuite workflows, SuiteFlow, saved searches, reporting, and data imports.
• Knowledge of user roles, permissions, and system configuration.
• Basic understanding of procurement and procure-to-pay processes.
• Strong troubleshooting, analytical, and end-user support skills.
• NetSuite certification, SuiteAnalytics, SuiteScript, or IFRS 17 knowledge will be an added advantage.
• Exposure to multi-entity or multi-currency environments is preferred.