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    Senior Accountant - Rutherford, United States - Trandon Associates

    Trandon Associates
    Trandon Associates Rutherford, United States

    2 weeks ago

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    Description
    Job Description

    Job Description

    We are looking for a meticulous Senior Accountant proficient in NetSuite.


    You will co-lead our month-end closing and oversee general financial processes, playing a pivotal role in daily financial operations and procedures.


    Responsibilities :
    Cash management, balance sheet account reconciliations, prepaid expenses/other current assets; Inventory; Fixed assets; Intangible assets; Capitalized Software; Accrued expenses including accrued commissions (both internal & external); Deferred revenue (events, licensing & online media), analysis of revenue and expense accounts
    T&E Expense management
    Intercompany transaction management
    Preparation of year-end schedules for external auditors
    Preparation of International Sales and Use Tax (VAT, GST, etc)
    Collaborate with the team to establish, streamline, and automate procedures and processes to create efficiencies
    Develop and build-on existing reporting capabilities and shorten time required to perform monthly close for multiple subsidiaries


    Qualifications:
    Bachelor's degree in accounting
    3-6 years of experience in accounting
    Strong experience with NetSuite, specifically with prepaid and fixed assets functionality
    Media and public accounting experience
    Strong computer skills with advanced Microsoft Excel skills
    Adaptive reporting tool experience
    Experience with Concur Expense reporting
    Experience working in a multi-subsidiary environment
    Ability to prioritize, multi-task, and meet demanding deadlines
    Strong problem solving and analytical skills, combined with excellent judgment
    Exceptional written and verbal communication skills in a professional setting, along with strong interpersonal abilities
    Ability to work both with a team and independently

    #J-18808-Ljbffr

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