What are the responsibilities and job description for the Senior Accountant - NetSuite Expertise Required position at Edge Auto Inc?
At Edge Auto Rental, we’re not just a company—we’re a team of employee-owners! As a 100% employee-owned business through our Employee Stock Ownership Plan (ESOP), every member of our team has a direct stake in our success. This means when we grow, you grow!
As a leader in providing top-tier transportation solutions for the entertainment industry, we operate in a fast-paced environment that demands precision, efficiency, and innovation. We’re looking for a Senior Accountant who thrives in dynamic settings and is eager to take ownership of financial operations that drive business success.
What We’re Looking For:We need a detail-oriented and analytical Senior Accountant with strong NetSuite expertise to oversee general accounting operations and ensure financial accuracy. If you have experience managing GL accounts, bank reconciliations, and financial reporting—and you’re passionate about optimizing processes and leveraging technology—this role is for you!
Key Responsibilities:🔹 Revenue Management
- Reconcile weekly revenue with bank and NetSuite
- Oversee merchant services accounts and dispute resolution
- Reconcile weekly accounts receivable with the collections accountant
🔹 Treasury & Accounts Payable
- Manage daily bank transactions, including cash flow reports
- Prepare weekly bank reconciliation reports
- Ensure vendor bills are accurately recorded in automated AP software
- Facilitate weekly vendor batch payments and credit card reconciliations
🔹 Month-End Close & Financial Reporting
- Sweep all entries from NetSuite to the accounting system
- Reconcile loan statements against amortization schedules
- Process payroll entries and maintain key schedules (Accruals, Prepaids, Depreciation, etc.)
- Prepare and file quarterly sales tax returns and other regulatory filings
🔹 Fleet & Compliance Management
- Maintain fleet reports for analytics and forecasting
- Track and manage vehicle liens and titles
- Assist in year-end audits by preparing required schedules and documentation
✅ Bachelor’s Degree in Accounting
✅ Proven experience working with NetSuite (MUST-HAVE)
✅ Intermediate to Advanced Excel skills (Pivot Tables, VLOOKUPs, Data Analytics)
✅ 3-5 years of hands-on accounting experience (AP, AR, Bank Recs, Financial Reporting)
✅ Strong analytical skills & attention to detail
✅ Excellent verbal and written communication skills
✅ Ability to work in-office (not a remote role)
Preferred:
✔️ CPA candidate or working towards CPA certification
✔️ Advanced Excel expertise
💰 Employee Ownership (ESOP) – Build Wealth While You Work!
📅 Paid Time Off, Vacation, & Sick Leave
🩺 Comprehensive Health, Dental, & Vision Insurance
📈 401K Retirement Plan
📌 Exciting Industry & Career Growth Opportunities
At Edge, you’re not just an employee—you’re an owner. If you're looking for a role where your contributions truly matter, apply today!
APPLY NOW!Join us in shaping the future of Edge Auto Rental—where every mile we drive is backed by the dedication of our employee-owners.
