Senior Accountant with NetSuite, Atlanta, Ga - Base salary up to 85k plus bonus
Our client, a strong stable company, has an immediate need for a Senior Accountant with NetSuite experience. This is a highly visible role within the organization that reports to the Controller. The company offers a base, bonus and an outstanding benefits and PTO program.
The Senior accountant will have typical accounting duties, and will also be in charge of the daily cash reconciliation for the dot.com subsidiary businesses which are thriving.
Key Accountabilities/Essential Functions:
-Month-end, quarter-end and year-end closing
-Monthly balance sheet and expense account fluctuation analysis
-Prepare month end journal entries
-Balance sheet account reconciliations and in-depth analysis for assigned accounts
-Manage fixed asset reporting
-Property, sales and use tax and franchise tax returns
-Ensure that all financial information is recorded in accordance with GAAP and Federal and State
regulations and consistent with established company policy and procedures.
-Interface with management in various departments concerning accounting information
-BS Degree in Accounting or Finance
-2 years minimum experience with general ledger responsibility
-NetSuite experience preferred
-Technical skills including GAAP URL blocked - click to applyURL blocked - click to apply