Sr. Accountant
1 week ago
Responsibilities:
• Responsible for accurate and timely accounts payable (AP)
• Perform credit card reconciliations promptly and accurately
• Conduct regular balance sheet reconciliations
• Provide support during month-end close
• Utilize Microsoft Excel for various accounting tasks
• Perform regular account and bank reconciliations
• Process form 1099 for year-end procedures
• Handle invoice coding and processing efficiently
• Oversee expense amortization processes
• Ensure accurate journal entries in the general ledger
• Utilize NetSuite for various accounting functions
• Manage and process reimbursements.• Proficient in Account Reconciliation
• Skilled in Balance Sheet Reconciliation
• Experience with Bank Reconciliations
• Familiarity with General Ledger management
• Ability to record Journal Entries accurately
• Proficiency in Microsoft Excel
• Experience in Month End Close procedures
• Familiarity with NetSuite accounting software
• Knowledge of Accounts Payable (AP) processes
• Experience with Reimbursements
• Skilled in Invoice Coding
• Understanding of Amortization principles
• Ability to handle Form 1099 filings
• Experience in Credit Card Reconciliation
• Proficient in Invoice Processing
• Skilled in Invoice Reconciliation
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