Finance Integration Analyst

3 tygodni temu

Warszawa, Mazovia, Polska Everfield Pełny etat
About Everfield

Everfield buys, builds, and grows European vertical market and specialist software companies, providing them with the tools they need to move to the next level. Our mission is to foster ambition, fuel growth, and unlock opportunities for Europe's software ecosystem.

Companies in the Everfield ecosystem follow a decentralised model, maintaining their team, brand, and offices, while focusing on what they do best - building products and supporting customers. Everfield provides support in talent acquisition, HR, and access to a team of experts in building and growing European B2B SaaS companies who consult on financial and operational topics. Founded in 2022, Everfield has an ecosystem presence in 7 countries, and growing.

The Role

The Finance Integration Analyst plays a key role in managing the migration and integration of financial data into NetSuite ERP, ensuring accuracy and compliance with accounting principles. This position requires a strong accounting background, combined with an understanding of financial systems and data migration processes. The ideal candidate will work closely with finance and NetSuite teams to ensure smooth system transitions while optimizing financial workflows.

What you will do:

  • Lead and support financial data migration projects from legacy systems into NetSuite ERP.

  • Ensure accurate data mapping of financial transactions, chart of accounts, vendor/customer records, and historical data.

  • Conduct data validation and reconciliation to confirm financial reports align post-migration.

  • Assist in financial close processes to ensure system integrity post-implementation.

  • Work closely with accounting and finance teams to define integration requirements for NetSuite ERP.

  • Collaborate with IT and third-party vendors to ensure seamless data flow between NetSuite and other financial systems.

  • Assist in configuring NetSuite to align with GAAP, IFRS, and company financial policies. Support finance teams in reporting, month-end close, and financial statement generation within NetSuite.

  • Ensure financial data migrations align with accounting principles, internal controls, and compliance requirements. Identify and recommend process improvements for financial reporting and accounting workflows.

What we are looking for:

  • Degree in Accounting, Finance, or a related field (CPA or CMA preferred).

  • 5+ years of experience in accounting, financial data migration, or ERP system transitions. Hands-on experience with NetSuite ERP (knowledge of financial modules, reporting, and workflows).

  • Strong understanding of GAAP, IFRS, and financial statement reporting.

  • Experience with data reconciliation, financial close processes, and transaction analysis.

  • Ability to interpret financial data and ensure compliance with accounting standards.

  • Excellent communication and collaboration skills.

Recruitment process:

  • TA screening call

  • Interview with Finance Integrations Lead

  • Interview with Director Integrations

  • Interview with CFO

We look forward to reviewing your application

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