Staff Accountant

August 29

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Description

• Export transactions from various system and code them for weekly inputs used for cash reporting and bi-weekly flash forecast for monthly financial results in Excel • Input financial transactions in NetSuite and maintain comprehensive supporting documentation • Own the accounts receivable collection process • Assist senior accountant with invoice creation and revenue schedules • Complete month end close supporting schedules for certain G/L accounts assigned to you • Review and code virtual mailbox for financial notices daily, and escalate to the appropriate individuals • Assist with documentation requests during annual external GAAP audits • Assist the Controller and VP of Finance with other ad hoc projects and requests

Requirements

• Have a Bachelor's degree in accounting or finance • Have 2+ years of accounting experience • Experience with NetSuite and Bill.com is a plus! • Are proficient in Microsoft Excel • Are an excellent communicator - both written and verbal • Are highly organized and detail-oriented • Have a working knowledge of GAAP and the ability to apply it to specific situations • Must be able to flex at least 4 working hours to overlap with North American time zones; Requirement to work until 3pm EST (US).