- Utilize NetSuite software to prepare and process general ledger transactions and journal entries.
- Perform monthly and quarterly account reconciliations using NetSuite to ensure accurate reporting.
- Assist in finalizing the monthly close process with the aid of NetSuite functionality.
- Generate support schedules for quarterly and annual SEC filings within the NetSuite platform.
- Collaborate in audits, leveraging NetSuite tools, for both quarterly and year-end procedures.
- Conduct various ad-hoc financial analyses and execute special projects as directed, leveraging NetSuite capabilities.
- Bachelor's degree in Accounting.
- Minimum of 1 year of experience in an accounting function.
- Proficiency in Excel is essential; familiarity with NetSuite software is preferred.
- Possess strong attention to detail and organizational skills.
- Ability to collaborate effectively in a team environment.
- Capability to thrive in a fast-paced environment, managing multiple job assignments concurrently.
- Utilize NetSuite software to prepare and process general ledger transactions and journal entries.
- Perform monthly and quarterly account reconciliations using NetSuite to ensure accurate reporting.
- Assist in finalizing the monthly close process with the aid of NetSuite functionality.
- Generate support schedules for quarterly and annual SEC filings within the NetSuite platform.
- Collaborate in audits, leveraging NetSuite tools, for both quarterly and year-end procedures.
- Conduct various ad-hoc financial analyses and execute special projects as directed, leveraging NetSuite capabilities.
- Bachelor's degree in Accounting.
- Minimum of 1 year of experience in an accounting function.
- Proficiency in Excel is essential; familiarity with NetSuite software is preferred.
- Possess strong attention to detail and organizational skills.
- Ability to collaborate effectively in a team environment.
- Capability to thrive in a fast-paced environment, managing multiple job assignments concurrently.
-
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Staff Accountant - Plano, United States - NorthPoint Search Group Inc
Description
The Staff Accountant will be tasked with supporting the preparation of monthly analytic reports, conducting account reconciliations, managing regulatory filings, and contributing to the efficient completion of the month-end close process, utilizing NetSuite software.
Responsibilities:
Requirements:
The Staff Accountant will be tasked with supporting the preparation of monthly analytic reports, conducting account reconciliations, managing regulatory filings, and contributing to the efficient completion of the month-end close process, utilizing NetSuite software.
Responsibilities:
Requirements:
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