Senior Consultant – Record to Report Workstream Lead (NetSuite Implementati at Deloitte

Stockholm, Stockholm County, Sweden -

Full Time

Start Date

Immediate

Expiry Date

05 Jan, 26

Salary

0.0

Posted On

07 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

NetSuite, Record To Report, Financial Reporting, Consolidation Processes, Accounting Principles, Stakeholder Management, Data Migration, System Testing, Process Mapping, Gap Analysis, User Acceptance Testing, Training, Compliance, Documentation, Configuration, Customisation

Industry

Business Consulting and Services

Description

Company Description Deloitte is a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. During its 175-year history, our organization has grown tremendously in both scale and capabilities. Deloitte currently has approximately 457,000 people in more than 150 countries and territories and serves four out of five Fortune Global 500® companies. Yet, our shared culture and mission—to make an impact that matters—remains unchanged. Job Description As a Senior Consultant specialising in Record to Report (R2R) workstream on NetSuite implementations, you will play a critical role in supporting the design, configuration, and deployment of R2R processes. You will work closely with clients and project teams to ensure accurate financial reporting, effective consolidation, and smooth system integration. This role requires strong technical and functional expertise in NetSuite and consolidation processes, with a focus on delivering high-quality solutions. Key Responsibilities Support the design and implementation of R2R processes within NetSuite, including general ledger, fixed assets, intercompany reconciliations, and period end activities. Participate in financial consolidation setup and execution, ensuring accurate elimination entries and group reporting. Assist in the configuration and customisation of NetSuite modules to meet client-specific R2R requirements. Conduct process mapping, gap analysis, and documentation of R2R workflows. Collaborate with finance, IT, and other stakeholders to gather requirements and resolve issues. Assist in data migration, system testing (including User Acceptance Testing), and validation activities. Provide training and support to finance teams on new processes and system functionalities. Ensure compliance with accounting standards (IFRS, US GAAP) and internal controls. Contribute to project status reporting and risk identification. Qualifications Bachelor’s degree in Accounting, Finance, or related discipline. Professional accounting qualification (ACCA, CIMA, CPA) preferred. Experience with NetSuite ERP implementations, specifically in R2R modules. Knowledge of financial consolidation processes and tools. Strong understanding of accounting principles and financial reporting. Good communication and stakeholder management skills. Ability to work effectively in a team and manage multiple tasks. Years of experience: 3-5 years Excellent written and verbal communication skills in English and preferably Swedish as well Additional Information We offer Access to a global firm and a powerful network of experienced colleagues Great possibilities for you to develop yourself and our business Many opportunities for exchange of experiences, training and personal development Access to one of the world's largest consultancy organizations, global training programs and specialist networks A chance of becoming a key player with a fast growing career, in the national and global consulting arena Competitive compensation and benefits How to apply You apply online. Please submit your CV, short motivation and university grades as part of your application. As a qualitative part of Deloitte's recruitment process, our final candidates undergo a background check, to increase awareness of our future employees, secure the working environment for our employees and meet regulatory requirements. The background check process is carried out in collaboration with ToFindOut. https://tofindout.se/en/background-check/ Questions? For questions regarding the role or application process, please contact Anna Taube, [email protected] We are looking forward to your application! What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. We do not just aspire to make solutions. We wish to create an impact that makes a positive and crucial difference for the people around us, our clients and our society. Deloitte is where you’ll find unlimited opportunities to succeed and realize your full potential. What impact will you make? På Deloitte gör ditt arbete en meningsfull skillnad, varje dag, medan du växer i en inkluderande företagskultur av samarbete och hög prestation. Utöver att skapa lösningar strävar vi efter att göra en positiv och avgörande skillnad för andra i vår omgivning, våra klienter och samhället. På Deloitte hittar du tidigare dolda möjligheter att lyckas och inser din fulla potential.

Responsibilities

Support the design and implementation of Record to Report processes within NetSuite, ensuring accurate financial reporting and effective consolidation. Collaborate with clients and project teams to assist in data migration, system testing, and provide training to finance teams.