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Company

AccountingDepartment.com · 1 day ago

Remote Sr. Accountant - NetSuite, Implementation Team

United States

Full-time

Remote

Mid, Senior Level

2+ years exp

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Responsibilities

Full Cycle Accounting (Accounts Payable, Accounts Receivable and General Ledger)

Set up customer and vendor accounts

Perform daily bank reconciliation of deposits

Post daily cash receipts from lockbox and electronic deposits

Post Journal Entries into NetSuite

Land Freight Costs into NetSuite

Assist with monthly close process

Document and prepare financial reports

Assess, organize, and prioritize tasks, responsibilities for multiple clients on a daily basis to meet onboarding goals and deadlines

Exercises sound judgment in making decisions while working on individual client needs

When needed, train Accountants when transitioning client to Client Services team

Display confidence in identifying problems and make recommendations on solutions

Provide feedback to Onboarding Success Managers & Process Leads on Accountants performance during training

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

NetSuite finance module experienceFull Cycle AccountingProficient with ExcelProficiency with Microsoft OfficeTeamwork skills

Required

2-3 Years of NetSuite Experience

NetSuite finance module experience

Proficient with excel (Vlookups, Sumifs and Pivot Tables)

Ability to present complex information to a variety of audiences. Tailor delivery based on experience level and skillset, while demonstrating patience.

Keen attention to detail and demonstrated accuracy and speed in current role

Ability to follow instruction, while also being able to evaluate new solutions or greater efficiencies in those instructions

Strong emphasis on customer service

Proficiency in researching, learning and implementing new applications to meet client and company needs

Excellent written and verbal communication skills

Proven judgment and decision making skills

Proficiency with Microsoft Office applications, particularly Outlook, Excel, and Word

Grit: Motivated self-starter with a positive, can-do attitude. Demonstrates GRIT in overcoming obstacles and accomplishing tasks.

G: Expresses Gratitude and appreciation for the contributions of team members, fostering a positive and collaborative work environment

R: Demonstrates Resilience, flexibility, and determination while autonomously managing high-priority tasks and projects in an ever-evolving, dynamic work environment

I: Unquestionable commitment to upholding the highest standards of Integrity, ethical behavior, and transparency in all business practices

T: Proven ability to contribute effectively to organizational and team objectives through strong Teamwork skills

Preferred

Experience working with SMBs in the $5M to $50M market is ideal

Benefits

Work from home, W-2 position

Three work schedule options including Full-Time, Flex-Time or Part-Time (Part-Time hours must be M-F 9am-3pm in your time zone, with flexibility to accommodate client calls and meetings outside of those hours as needed)

Compressed work week option available

Generous vacation and paid holidays

Group Medical, Dental, Life, Vision, Accident Insurance

401(k) plan

Participation in a company wide annual bonus incentive plan

$25 monthly internet stipend

Virtual employee groups, clubs, and activities throughout the year

Casual dress