NetSuite Finance Systems Analyst

About Jetson

Jetson is on a mission to accelerate the transition of 100 million homes across North America away from fossil fuels toward sustainable energy use. We believe in a future that is 100% electric and 100% better.

Homes are one of the largest sources of carbon emissions, yet adoption of solutions like heat pumps remains slow due to cost and complexity. Jetson is solving this by building the first fully vertically integrated home electrification company — making clean energy simple, transparent, and affordable.

We rely heavily on technology, automation, and data to scale this impact. At Jetson, we value people who are excellent at their craft, curious about new tools (including AI), and motivated to continuously improve how work gets done.

The Opportunity

The accounting team is doing too much janitorial work in NetSuite. We need a dedicated finance systems owner — someone who can take the GL, AR, AP, intercompany, multi-currency, financial close, and reporting surface and turn it into a system the accountants trust and the auditors don't argue with. You'll be the bridge between the accounting team and the NetSuite Systems Team, translating "the close is breaking because X" into a configuration, workflow, or saved search that actually fixes it.

What You'll Do:

• Own chart of accounts, segments, and subsidiaries — governance, additions, account mappings between subs, and intercompany account configuration.
• Drive GL close acceleration — period close checklists, recurring journals, intercompany eliminations, FX revaluation, accruals, prepaids, fixed assets, and ROU schedules.
• Own AR systems across all three of our revenue streams:

• Direct (Stripe): monitor the Stripe ↔ NetSuite integration, exceptions, and fee/refund/chargeback posting.
• Financing companies (GreenSky, Financeit): manage matching logic for net-of-fee deposits with 5–15 day lag.
• Government rebates: own the cash application side of an 8–16 week receivable cycle with bulk checks and insufficient remittance.

• Manage AP systems — Tipalti clearing accounts, vendor bill workflow, PO matching, payment proposals, employee reimbursements, and intercompany AP.
• Handle multi-currency and intercompany — FX rate management, revaluation, transfer pricing entries, US/Canada intercompany flow, and consolidation.
• Partner with accounting on revenue recognition — ASC 606 / IFRS 15 treatment for installations, financing proceeds, and rebates.
• Own financial reporting — saved searches, financial reports, SuiteAnalytics workbooks, and dashboards for the CFO, Controller, and Board. Reporting that ties, every time.
• Maintain audit readiness — control documentation, SoD reviews, access reviews, and support for external audit requests.
• Be the finance owner for our agentic automation suite — we run Python agents for Float, revenue, rebate, and Tipalti reconciliations and for executive dashboards. You'll define what "right" looks like for these to reconcile against.

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