Accountant/Bookkeeper with Netsuite

3 weeks ago


Chicago, United States NorthPoint Search Group Inc Full time
Accountant/Bookkeeper with Netsuite

Education:

Bachelor's Degree in Accounting is a plus

Computer skills:

MS Office Suite with Excel, Oracle Netsuite

Experience:
  • Monthly closing of books using Netsuite software - coding, reconciliations, necessary journal entries and adjustments (inventory and service industry experience)
  • Complete year-end depreciation entries/closing
  • General Ledger entries
  • Complete daily bank deposits of customers payments
  • Accounts Payable/Accounts Receivable
  • Collect past due balances from customers
  • Assist with tax filings
  • Monthly Payroll Tax/Sales Tax Filings for multiple clients


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