Senior Accountant
Aston Carter
•$40 - $44•Hybrid
About The Position
We are seeking a skilled Accountant with experience in NetSuite to manage audit and due diligence requests. This role involves generating reports, researching journals, and preparing Excel reports based on data from NetSuite, as well as building new queries.
Requirements
- Experience with NetSuite.
- Proficiency in accounting and general ledger management.
- Experience in month-end processes and reconciliation.
- Knowledge of journal entry, accounts receivable, and balance sheet management.
- Ability to conduct financial reporting and bank reconciliation.
- Proficiency in accrual accounting and financial statement preparation.
- Audit skills and experience with pivot tables.
- Strong financial analysis capabilities.
Responsibilities
- Generate reports for audit requests.
- Research journals, invoices, and other requests.
- Prepare Excel reports and exhibits based on data from NetSuite.
- Build new queries for data analysis.
- Assist with day-to-day accounting activities.
- Prepare Balance Sheet Reconciliation assignment logs and create new reports for month-end balances.
- Assist with the preparation of simple, low complexity Balance Sheet Reconciliation.
- Rollover monthly files to begin the new month.
Benefits
- Medical, dental & vision
- Critical Illness, Accident, and Hospital
- 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
- Life Insurance (Voluntary Life & AD&D for the employee and dependents)
- Short and long-term disability
- Health Spending Account (HSA)
- Transportation benefits
- Employee Assistance Program
- Time Off/Leave (PTO, Vacation or Sick Leave)
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What This Job Offers
Career Level
Senior
Education Level
No Education Listed
Number of Employees
501-1,000 employees
