About the job
Accounting Specialist with NetSuite Expertise
Location: Remote | Department: Finance | Type: Full-time
We are seeking a meticulous and skilled Accounting Specialist with significant expertise in NetSuite to join our dynamic Finance team. In this pivotal role, you will ensure the accuracy and integrity of our financial records, overseeing tasks such as managing accounts receivable and payable reconciliations, supporting month-end close processes, and generating financial reports. This position is ideal for someone who thrives in a collaborative and fast-paced environment.
Key Responsibilities
- Conduct Accounts Receivable (AR) and Accounts Payable (AP) reconciliations to ensure all transactions are accurately recorded and maintained.
- Maintain precision and timeliness in vendor and customer account management.
- Prepare and reconcile bank statements, general ledger accounts, and sub-ledgers utilizing NetSuite.
- Create custom financial reports and analyses in Excel and NetSuite to assist management in decision-making.
- Support month-end and year-end closing activities while ensuring adherence to deadlines and data integrity.
- Assist the Finance Manager with ad-hoc reporting, variance analysis, and initiatives for process improvement.
- Work collaboratively with Operations, Procurement, and Sales teams to resolve accounting discrepancies.
- Ensure compliance with internal controls and accounting policies.
- Provide general support to Operations and Sales teams as required.
