Senior Accountant - Rutherford, United States - Trandon Associates, Inc

Trandon Associates, Inc Rutherford, United States

1 week ago

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 (or any other ERP System), 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

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