Manage day-to-day accounting tasks including general ledger entries, reconciliations, and month-end close procedures in NetSuite.
Maintain and update chart of accounts, journal entries, and financial reports.
Assist in accounts payable and accounts receivable processing.
Prepare and review financial statements to ensure accuracy and compliance with GAAP.
Support internal and client-side audits by providing relevant documentation and reports.
Collaborate with implementation teams to test financial workflows, validate data migrations, and optimize system functionality for clients.
Provide ongoing support to client accounting teams in using NetSuite effectively.
Maintain accurate records of client support activities and communicate findings and recommendations clearly.
Bachelors degree in Accounting, Finance, or related field.
Minimum of 2-3 years of accounting experience; public accounting or consulting experience is a plus.
Proficiency with NetSuite ERP is required; NetSuite certification is a strong plus.
Solid understanding of US GAAP and accounting best practices.
Experience with intercompany transactions, multi-entity environments, and financial consolidations preferred.
Excellent Excel skills and familiarity with data import/export functions.
Strong analytical thinking, attention to detail, and problem-solving skills.
Effective written and verbal communication skills.
Self-starter with the ability to manage multiple tasks and deadlines.
Tier 11
Delta Group
DigitalOcean
MAXMAG
Mindrift