LIDD Consultants

Controller

• Lead the month-end and year-end closing processes
• Record monthly journal entries
• Record payroll and related accruals
• Prepare and review financial statements and balance sheet reconciliations
• Ensure the accuracy and reliability of financial statements
• Prepare and analyze financial statements and performance indicators
• Analyze variances between the budget, forecasts, and actual results
• Analyze margins by project and client
• Collaborate with IT resources to optimize the ERP system and financial tools
• Develop and optimize financial and operational performance-tracking tools
• Contribute to the optimization and automation of business processes
• Prepare and file tax returns
• Process tax payments and instalment payments
• Prepare documentation for external audits
• Respond to auditors’ requests
• Strengthen internal controls and accounting compliance
• Participate in the preparation of the annual budget
• Support operational teams with financial planning
• Report directly to the CFO

Financial Controller

Project Manager

• Manage the effective delivery and timely completion of NetSuite projects within the defined scope and budget
• Manage additional requests and associated budgets
• Ensure timely and effective communication with customers
• Plan, assign, and track project tasks, milestones, deliverables, dependencies, and critical paths with project teams and clients
• Apply appropriate implementation approaches, delivery concepts, consulting tools, and methodologies
• Onboard, supervise, and mentor project coordinators
• Collaborate with partners, directors, and solution specialists
• Travel 20% to 50% of the time, as required

Consultant

• Analyze and document business processes
• Provide technical advice, configure, and implement solutions in the NetSuite ERP application
• Ensure the quality of deliverables
• Maintain proactive communication with stakeholders, manage their expectations, and ensure their satisfaction throughout the project
• Create customizations that enhance applications, interfaces, and reports
• Build customized reports and KPIs
• Participate in project meetings with clients
• Create and update training manuals used to improve processes
• Perform other related duties
• Collaborate with directors, administrators, and project managers

Financial Controller

Project Manager

NetSuite Consultant