Senior Accounting Professional
1 month ago
We are seeking a highly skilled Senior Accountant to join our dynamic team at Consultative Search Group. The ideal candidate will have significant experience working in NetSuite and within the ERP's subledgers, with a strong understanding of GAAP as it relates to revenue accounting, accounts receivable, and general accounting responsibilities.
The successful candidate will be responsible for compiling, analyzing, reconciling, and recording different sources of revenues to the GL and subledger. They will also be responsible for AR, including entering cash receipts and adjustments throughout the month and at month-end into the NetSuite subledger.
Key Responsibilities:
- Review and process multiple monthly revenue reports, as well as entering into the NetSuite subledger and GL while reconciling the data
- Prepare various monthly rollforward schedules
- Run monthly reports from Oracle databases
- Assist with the quarterly audit reviews and annual audit
- Update monthly balance sheet reconciliations in Excel
- Handle the full AR process for Slacker subsidiary, from running an AR aging to ensuring proper and timely collections from vendors
- Generate and send invoices to external clients
- Enter bank transactions at month-end and perform bank reconciliations
- Update prepaid and intangible accounts and enter into the NetSuite subledger
- Import and reconcile fixed assets and depreciation from NetSuite subledger
- Enter quarterly sales tax data for two reporting districts
- Full cycle accounting responsibility for recent acquisitions. Provide general ledger and operational accounting support
Requirements:
- Intermediate proficiency in Excel, with command of complex functions including VLOOKUP, SUMIF, SUMPRODUCT, Pivot Tables, etc.
- Proficient in NetSuite, with specific experience in Receivables, Revenue Recognition, and General Ledger
- Understands intercompany transactions
- Excellent attention to detail
- Bachelor's degree in Accounting or Finance
- 3+ years of experience in accounting
- Familiar with operating procedures and controls in a SOX environment
- Public accounting experience preferred
- Proficient in US GAAP
- Strong verbal and written communication skills
We offer a dynamic and supportive work environment, with opportunities for growth and development. If you are a motivated and detail-oriented accounting professional, we encourage you to apply for this exciting opportunity.
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