Sr. Accountant
3 weeks ago
Responsibilities:
• Conduct year-end close procedures and ensure accuracy and compliance
• Recognize and record revenue in accordance with company policies and accounting standards
• Prepare and post journal entries as part of month-end close processes
• Reconcile accounts and resolve any discrepancies
• Utilize Microsoft Excel for data analysis and financial reporting
• Manage and maintain customer credit records with precision
• Handle customer inquiries and provide timely responses
• Monitor and take appropriate action on customer accounts
• Work extensively with NetSuite for daily accounting tasks
• Proficiency in Account Reconciliation is required.
• Must be capable of accurately recording Journal Entries.
• Proficiency in Microsoft Excel is necessary.
• Experience in Month End Close procedures is essential.
• Familiarity with NetSuite software is required.
• Must have experience with Year-end Close procedures.
• Extensive experience with NetSuite
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