What are the responsibilities and job description for the Senior Accountant - NetSuite position at Matrix Finance and Accounting?
Our Eastside, manufacturing client is seeking an experienced and detail-oriented Senior Accountant! This role will play a key part in managing day-to-day accounting operations, ensuring accurate financial reporting, and supporting month-end and year-end close processes. NetSuite experience is required, as you will be a key resource in maintaining and optimizing our ERP system.
Key Responsibilities:
- Prepare and review journal entries, account reconciliations, and financial reports in accordance with US GAAP.
- Lead and support month-end, quarter-end, and year-end close processes.
- Maintain the general ledger and ensure accuracy and integrity of financial records.
- Analyze financial information and summarize financial status.
- Reconcile bank accounts, credit cards, intercompany transactions, and other balance sheet accounts.
- Collaborate cross-functionally with finance, operations, and leadership teams.
- Identify process improvement opportunities and contribute to system enhancements.
- Utilize NetSuite ERP for all accounting and financial reporting functions, including optimization and troubleshooting as needed.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field.
- 3 years of accounting experience; prior experience in a senior-level role preferred.
- Proficiency in NetSuite ERP is required.
- Strong knowledge of US GAAP.
Salary : $45 - $50
