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Senior Accountant - Rutherford, United States - Career Developers
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 careerSenior 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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