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NetSuite Staff Accountant

Anderson Frank Grapevine Full-Time
$50,000.00 - $60,000.00 / year
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Job Description

My client is seeking an organized and data oriented Staff Accountant to support accounting operations by monitoring expenditures in compliance with budget and company policies and preparing journal entries, account reconciliations, and month-end and year-end closing.


Role & Responsibilities

  • Manage the process of AP data and monthly reports
  • Maintain accurate and documented information regarding the report of Form W-9 and 1099 as well as AP processes and procedures
  • Accurately record incoming funds and update customer accounts to reflect payments and resolve discrepancies as needed
  • Process Return Authorization paperwork and credit Customer Accounts as needed
  • Maintain accurate and timely analysis of AR Aging File to ensure accurate and timely payment by customer accounts
  • Maintain fixed assets and prepayment schedules
  • Create G/L journal entries
  • Perform account reconciliations
  • Manage vendor invoices and bills

Skills & Qualifications

  • Thorough understanding of accounting and financial principles
  • Proficiency in MS Office and standard office equipment
  • Composition and office skills to include correspondence creation, routine emails, filing and assistance in preparation of reports and other materials

Benefits

  • Growth
  • Medical, Dental, Vision
  • Discounts
  • Health Benefits
 

Recommended skills

Scheduling
Fixed Asset
Finance
Accounting
Reports
Authorization (Computing)

Location

Salary Details

This salary was provided in the Job Posting.
$50,000-$60,000
Yearly Salary
This salary is within the average salary range of $40,545-$110,000 for this role in this location

Career Path

See the next step in your career
NetSuite Staff Accountant
$50,000.00 - $60,000.00 / year
Estimated Salary: $70K
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Job ID: 1042018SA

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