Account Reconciliation & Closing Processing (NetSuite Experience Needed)

Accountant / Specialist
Reports to: Accounting Manager
Department: Accounting Department

Responsibilities:
- Support month-end and year-end close process
- Experience with general ledger functions and the month-end/year-end close process
- Maintain Accounting Accruals and Prepaid Expense reconciliations
- Verify, allocate, post, and reconcile accounts payable and receivable
- Maintain and reconcile fixed assets schedules and lease schedules
- Record, review, and reconcile COGS inventory ledger and the inventory system
- Analyze trends in allowances for damaged inventory, returns, and accounts receivable
- Review cash account reconciliations
- Produce error-free accounting reports and present results
- Analyze financial information and summarize financial status
- Spot opportunities and suggest ways to improve efficiency and spending
- Review and recommend modifications to accounting systems and procedures
- Participate in financial standards setting and in the forecast process
- Prepare financial statements and produce budget according to schedule
- Assist with tax audits and tax returns
- Assist the accounting manager with compiling SOP documentation and verification of completeness of compliance efforts.
- Respond to any reasonable task as the business requires or as assigned by Executive management

Qualifications:
- Willingness to work on US Eastern Standard Time hours - Monday-Friday, 8:00 AM -5:00 PM
- NetSuite experience
- 5+ years of accounting experience
- Bachelor’s degree in accounting or finance (or equivalent training) required
- CPA preferred
- Microsoft Office, and Excel proficiency required