Senior Accountant

4 weeks ago


Rutherford, United States Trandon Associates, Inc Full time
Job DescriptionJob Description

We are looking for a meticulous Senior Accountant proficient in NetSuite. You will co-lead our month-end closing and oversee general financial processes, playing a pivotal role in daily financial operations and procedures.

Responsibilities:

  • Cash management, balance sheet account reconciliations, prepaid expenses/other current assets; Inventory; Fixed assets; Intangible assets; Capitalized Software; Accrued expenses including accrued commissions (both internal & external); Deferred revenue (events, licensing & online media), analysis of revenue and expense accounts
  • T&E Expense management
  • Intercompany transaction management
  • Preparation of year-end schedules for external auditors
  • Preparation of International Sales and Use Tax (VAT, GST, etc)
  • Collaborate with the team to establish, streamline, and automate procedures and processes to create efficiencies
  • Develop and build-on existing reporting capabilities and shorten time required to perform monthly close for multiple subsidiaries

 

Qualifications:

  • Bachelor’s degree in accounting
  • 3-6 years of experience in accounting
  • Strong experience with NetSuite (or any other ERP System), specifically with prepaid and fixed assets functionality
  • Media and public accounting experience
  • Strong computer skills with advanced Microsoft Excel skills
  • Adaptive reporting tool experience
  • Experience with Concur Expense reporting
  • Experience working in a multi-subsidiary environment
  • Ability to prioritize, multi-task, and meet demanding deadlines
  • Strong problem solving and analytical skills, combined with excellent judgment
  • Exceptional written and verbal communication skills in a professional setting, along with strong interpersonal abilities
  • Ability to work both with a team and independently

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