Netsuite Staff Accountant
Netsuite Staff Accountant
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Job Description
Job Overview:
As the Staff Accountant you will be hands on executing on aspects of accounting operations and areas of financial reporting including daytoday accounting monthly close and assist in preparing analyzing verifying and reporting financial information for our company. You will support critical pieces of our accounting infrastructure including (but not limited to) executing a streamlined monthend close process manage AP and procure to pay process and recording cash and credit card transactions.
Responsibilities:
- Record cash and credit card transactions and maintaining internal controls over these cycles
- Manage the AP workflow recording bills approval payment and cash flow management process
- Prepare monthly journal entries balance sheet reconciliations and reports
- Assist with the month end and quarter end close accounting close to ensure deadlines are met and all items are recorded
- Assist with financial analyses including variance analysis and forecasting
- Lead collaboration efforts with external auditors on audit requests
- Assist with US tax filings and requirements
- Ongoing review of accounting policies and document current processes
- Special projects and ad hoc requests as needed
Requirements:
- Bachelors degree in accounting CPA a plus
- 2 years of general accounting experience
- Full understanding and experience with general accounting
- Ability to complete steps in the monthly close process as well as the monthly account reconciliations. Follow close schedule and make adjustments as necessary
- Expert proficiency in Excel (vlookups pivot tables etc.) as well as Netsuite.
- Understanding of US GAAP/IFRS as well as financial analysis and forecasting
- Ability to multitask and meet deadlines
Bonus Points:
- Experience working in the mobile gaming industry
Remote Work :
No
Employment Type
Full Time
