Senior Accountant - Rutherford, United States - Career Developers

    Career Developers
    Career Developers Rutherford, United States

    4 weeks ago

    Default job background
    Full time
    Description
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    Career Developers Inc , a well-established staffing agency/consulting firm, is celebrating 30 years in business.

    Previously in Ramsey, NJ for 25 years and now headquartered in sunny West Palm Beach, FL, we offer comprehensive commercial and government staffing services nationwide (GSA Contract holder).

    With a portfolio of carefully chosen clients to represent, we ensure a productive partnership that exceeds most others.

    Our commitment and goal for our candidates lie in efficiently managing your expectations through business intelligence, spending time for interview preparations, providing open communication, and delivering exceptional feedback throughout the process.

    We look forward to helping advance your career

    Senior Accountant ( NetSuite ) ( Full-Time ) ( Hybrid in Rutherford, NJ )
    Location:

    Hybrid in Rutherford, NJ, with 2 days in the office and 3 days remote
    Salary:

    $90K - $100K Base Salary

    Must Haves:

    3-6 years of experience in accounting
    Strong experience with NetSuite, specifically with prepaid and fixed assets functionality
    Media and public accounting experience
    Adaptive reporting tool experience
    Experience with Concur Expense reporting
    My client is looking for a meticulous Accountant proficient in NetSuite.

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

    What You'll Do

    :

    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 the time required for monthly close for multiple subsidiaries.
    What You Have:

    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
    Who You Are:

    Highly organized and proactive
    Accurate and meticulous about details
    Responsible, dedicated, and dependable
    A fast learner who's able to perform new processes with quick training

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