Sr. NetSuite and QuickBooks Accountant

IGIWalled Lake, MI
62d$85,000 - $110,000Onsite

About The Position

We have an immediate opening for a Sr. NetSuite and QuickBooks Accountant to join our Michigan office located in Commerce Township. NOTE: The Sr. NetSuite and QuickBooks Accountant is NOT a hybrid or work-from-home position. We seek individuals with a positive, enthusiastic, upbeat personality. The Sr. NetSuite and QuickBooks Accountant and ALL our employees are the most important assets driving our continued success and our culture places great value in hard work, moral integrity, and mutual respect. We offer a professionally rewarding and collaborative workplace environment with many opportunities to learn new things, grow, and contribute while respecting work-life balance. A satisfying and rewarding career with commensurate pay and generous benefits package and more could be awaiting you. All applications will be held in strict confidence. IGI is an Equal Opportunity and Affirmative Action Employer.

Requirements

  • Recent experience using NetSuite and QuickBooks required
  • A bachelor’s degree in accounting or finance is required
  • Minimum 5 years of experience in an accounting and finance role required
  • Must be proficient with Microsoft Office applications, e.g. Excel, Word, and Outlook
  • Creative thinking, strong interpersonal, communication and people skills, with a focus on customer service and client satisfaction
  • Organized, detail oriented, and able to handle multiple responsibilities
  • Ethics, accountability, honesty, and integrity must be of the highest caliber
  • Interest in doing more to contribute than sitting at a desk
  • Physically able to lift 50lbs.
  • Valid driver's license and clean driving record
  • Must be authorized to work permanently in the United States

Nice To Haves

  • Experience migrating accounting processes from NetSuite to QuickBooks a plus
  • Experience with SAP Ariba preferred
  • Experience documenting accounting processes preferred

Responsibilities

  • Accounting transactions ensuring proper account coding
  • Accounts receivable invoicing and collections.
  • Accounts payable invoices and expense reports
  • Reconciliation of credit card statement
  • Generation of financial statement schedules including Income Accrual schedule
  • Generate and file various State Sales & Use Tax Returns
  • Record and Track Fixed Asset Additions and Disposals
  • Generate and expedite Vendor purchase orders and assist with sourcing
  • Processing inbound deliveries as needed
  • Processing outbound shipments as needed
  • Make travel arrangements (air, hotel, and rentals)
  • Perform other accounting-related or special projects as assigned
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