Enter and maintain accurate financial data in NetSuite Maintain data accuracy across sales orders, line items, and revenue commitments Assist with forecasting and month-end revenue recognition Validate month-end balances and review revenue-related reconciliations Support client invoicing and respond to client queries Retrieve and organize financial data for annual audit and compliance Review policies, SOPs, systems, and procedures Maintain records to relevant standards Ensure safe and efficient conduct of activities Ensure compliance with internal processes and statutory requirements Collaborate in a cross-functional matrix environment Maintain high levels of communication within the Finance team Adhere to accreditation and regulatory guidelines Attend Finance team meetings and engage in learning opportunities