Description
DescriptionCurve was founded with a rebellious spirit, and a lofty vision; to truly simplify your finances, so you can focus on what matters most in life.That’s why Curve puts your finances simply at your fingertips, so you can make smart choices on how to spend, send, see and save your money. We help you control your financial life, so you can go out and live the life you want to live.With Curve you can spend from all your accounts, track spend behaviour and provide insights, and security to protect you from fraud. For the first time giving you bright insights and control of all your money in one beautiful place.We’re developing a ground-breaking product with our customers at the core. Our user base is growing rapidly and we have exceptional metrics. We have funding from the leading names in tech investment, and a visionary leadership team who wants everyone who joins this remarkable adventure, to have the autonomy to masterfully develop their expertise. Welcome to Curve. On a mission to help you live inspired. We are seeking a highly skilled and motivated NetSuite Engineer to lead the remediation and automation of critical financial processes, including Accounts Payable (AP) and treasury workflows.This role will also focus on resolving identified issues within our Record-to-Report (R2R) and Procure-to-Pay (P2P) processes, ensuring our NetSuite ERP system is optimised to support seamless operations across finance and accounting functions. The ideal candidate will have deep expertise in NetSuite, strong analytical skills, and the ability to collaborate effectively across teams.Key Responsibilities: Remediation of Record-to-Report (R2R) IssuesInvestigate and resolve incorrect signs on financial reports (e.g., Balance Sheet and P&L).Design and implement standardised report layouts, including a unified “Curve” Balance Sheet and P&L that can be run live at any point in time.Develop a custom Account Detail Report that incorporates transaction descriptions.Reconcile discrepancies between the AP Aging Report and the Trial Balance (TB), identifying and addressing root causes.Adjust intercompany transactions and ensure proper elimination in consolidated reporting.Implement journal entries to address shareholding eliminations and ensure compliance. Procure-to-Pay (P2P) EnhancementsAutomate the processing of vendor bills and payments, including:Creating CSV templates for efficient bill uploads.Reconciling payments and vendor bills manually where required.Transition employee vendors to proper employee records and establish a streamlined expense reporting process.Review and resolve issues with the Zone Capture SuiteApp to ensure AP efficiency.Implementation of ZoneApprovals SuiteApp to automate invoice and payment approvalsTrain staff on Electronic Fund Transfer (EFT) processes and ensure payments are processed using the existing setup. Treasury Process OptimisationAutomate cash management workflows, including bank feeds and bank reconciliation processes.Ensure treasury operations integrate seamlessly with AP automation.Identify and implement opportunities for improving cash forecasting and liquidity reporting in NetSuite.Assist in the definition and implementation of a transaction based accounting process for settlements. System Configuration & CustomizationEnhance Fixed Assets module functionality, ensuring accurate depreciation journal generation.Enable and configure the File Drag & Drop feature to support user efficiency.Optimise GL Audit Numbering setup and rules for improved period-close compliance.Collaborate with external partners (e.g., NetSuite) to address any outstanding system setup or configuration gaps. Training and DocumentationCreate user-friendly guides and provide training for finance and accounting teams on new workflows and features.Develop and maintain comprehensive documentation for system customizations, integrations, and processes.Skills & Experience:Bachelor’s degree in Finance, Accounting, Computer Science, or a related field.3+ years of experience working with NetSuite ERP in an engineering, administrative, or consulting capacity.NetSuite certifications (e.g., SuiteFoundation, ERP Consultant, Administrator).Proven expertise in NetSuite customisation (e.g., Zone & Co).Strong understanding of financial processes, including R2R, P2P, and treasury workflows.Experience with report development and reconciliation within NetSuite (e.g., financial reports, AP Aging, intercompany balances) or with external tools, e.g. PowerBI, Google Sheets etc.Hands-on experience with NetSuite’s Fixed Assets module and Electronic Payments setup.Analytical mindset with the ability to diagnose and resolve complex system and process issues.Experience with intercompany eliminations and multi-subsidiary reporting.Knowledge of treasury operations and bank integration best practices.Proficiency in SQL and data analysis tools.Familiarity with third-party tools such as Zone Capture, Bill.com, and other SuiteApps (Preferred).Excellent problem-solving and troubleshooting skills.Strong communication and interpersonal skills to collaborate with cross-functional teams.Attention to detail with a focus on delivering high-quality results.Ability to manage multiple projects and priorities in a fast-paced environment.Proactive approach to identifying and addressing system inefficiencies.