Staff Accountant, Accounting Operations

Inuvo•Little Rock, AR
•Hybrid

About The Position

Inuvo is seeking a Staff Accountant to manage accounts payable, contribute to a timely and accurate monthly close for a publicly traded company, and support budgeting and forecasting. The accounting team operates with NetSuite ERP, automated accounts payable, and NetSuite Planning and Budgeting. The role is suited to someone with a solid accounting foundation who is comfortable with systems and data, detail-oriented, able to manage their work independently, and interested in growing. Entry-level candidates with some accounting experience are encouraged to apply. The position includes a growth path toward Junior and/or Senior Accountant, with increasing ownership of planning and budgeting, audit preparation, and financial reporting. It is offered in a hybrid in-office and remote work arrangement.

Requirements

  • Bachelor’s degree in accounting, or a degree in finance with significant accounting coursework.
  • Some accounting experience, including internships; entry-level candidates are welcome.
  • Working knowledge of U.S. GAAP accrual accounting.
  • Strong Excel skills, including lookups and pivot tables, and proficiency with Microsoft 365.
  • Ability to manage multiple deadlines and work independently in a hybrid environment.

Nice To Haves

  • Experience with NetSuite or NetSuite Planning and Budgeting.
  • Experience at an SEC-reporting company, in public accounting, or with SOX controls.
  • Digital advertising or technology industry experience.

Responsibilities

  • Manage the full accounts payable cycle, including vendor onboarding, invoice coding and approvals, and scheduled payment runs, ensuring accurate and timely vendor payments.
  • Maintain the vendor master file and verify bank detail changes to help prevent payment fraud.
  • Monitor accounts payable aging and upcoming cash needs, and prepare annual Form 1099s.
  • Respond to vendor inquiries as the primary contact and maintain vendor relationships.
  • Complete assigned month-end close tasks on schedule, including accruals, prepaid amortization, and recurring journal entries in NetSuite.
  • Reconcile assigned balance sheet accounts monthly and promptly resolve reconciling items.
  • Prepare variance analysis for assigned accounts and expense lines, explaining the drivers.
  • Support the annual budget and periodic forecasts in NetSuite Planning and Budgeting, including loading and validating actuals and maintaining account and department mappings.
  • Prepare monthly budget-to-actual reporting and support spend analysis and cost-savings initiatives.
  • Perform assigned SOX internal controls and maintain audit-ready supporting documentation.
  • Prepare schedules and support for quarterly reviews and the annual audit.
  • Identify manual, repetitive work and recommend automation and AI-enabled improvements, with appropriate review of accuracy and data security.
  • Assist with system enhancements and special projects as needed.

Benefits

  • Competitive health benefits, including medical, vision, and dental coverage with generous subsidies.
  • Open paid vacation.
  • Paid holidays.
  • 401(k) plan with up to a 4% company match.
  • Hybrid in-office and remote work.
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