NetSuite Data & Controls Analyst

Job Responsibilities:

1 .Perform reconciliations between subledgers and the General Ledger (GL) and investigate and resolve variances.

2. Cleanse and govern master data and maintain data governance registers to ensure integrity across the system.

3.Monitor data integrity by performing regular validations, exception checks, and system audits.

4. Identify recurring user errors and recommend targeted trainings and/or process improvement.

5. Build and maintain dashboards, exception reports and data quality KPIs.

6. Establish and enforce data control procedures to prevent duplication, unauthorized changes, and data inconsistencies.

7.Work with the Operations and IT to meet reporting needs, assist users with customization, and drive process

improvement.

8.Any other ad-hoc duties as assigned.