This is a remote position.
Role: Accountant with NetSuite experience
Client Location: Hyderabad, Telangana - India (Remote)
Duration: Full-Time Position
Work Timings: 4 pm to 1 am IST
Overall, 4-5 years of experience in Finance/Accounting and a Minimum of 2 years in accounting tools especially with NetSuite. The candidate will coordinate with the US team.
Required Skills:
Need a Finance and Accounting person with NetSuite experience.
Working experience in accounts payable and receivable process, General ledger, and US Payroll process - AP/ AR/GL/US Payroll and Taxation (W2, W4, 940, 941, RT6, 401K)
Good knowledge and experience in accounting reconciliation procedures - Invoicing, Payments, Profit and loss, and Financial Reporting (Income statement/Balance sheet review & and analysis)
Knowledge in preparing and providing timely monthly financial statements.
Financial performance against budget/targets, forecast, and projections activities. Prepare weekly key financial review report.
Sound knowledge of Inter-company reconciliation and finalizing financials. Basic understanding of the tax preparation process. Adhoc analysis and reports as needed by management.
Handled audit activities and assist in completing periodic /Quarterly /year-end close process.
Bookkeeping needs to be done as per the instructions provided by the Supervisor/Client.
To always ensure adherence to SLA.
Required Skills:
Need a Finance and Accounting person with NetSuite experience.
Working experience in accounts payable and receivable process, General ledger, and US Payroll process - AP/ AR/GL/US Payroll and Taxation (W2, W4, 940, 941, RT6, 401K)
Good knowledge and experience in accounting reconciliation procedures - Invoicing, Payments, Profit and loss, and Financial Reporting (Income statement/Balance sheet review & and analysis)
Knowledge in preparing and providing timely monthly financial statements.
Financial performance against budget/targets, forecast, and projections activities. Prepare weekly key financial review report.
Sound knowledge of Inter-company reconciliation and finalizing financials. Basic understanding of the tax preparation process. Adhoc analysis and reports as needed by management.
Handled audit activities and assist in completing periodic /Quarterly /year-end close process.
Bookkeeping needs to be done as per the instructions provided by the Supervisor/Client.
To always ensure adherence to SLA.
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