What are the responsibilities and job description for the Staff Accountant position at Virtual?
Vaco is representing a growing company in Los Angeles, CA, looking for a detail-oriented temporary Staff Accountant with experience in NetSuite to join their team. This contract role will assist with a variety of accounting functions, including financial reporting, reconciliations, and general ledger management, in a fast-paced and dynamic work environment.
Position Overview :
The Contract Staff Accountant will be responsible for supporting day-to-day accounting operations and ensuring the accuracy of financial transactions and records. The ideal candidate will have strong accounting skills, prior experience with NetSuite , and the ability to work independently while contributing to a team effort.
Key Responsibilities :
- Perform general ledger accounting and maintain accurate financial records.
- Assist in month-end and year-end close processes, ensuring all transactions are properly recorded.
- Prepare journal entries, account reconciliations, and balance sheet schedules.
- Assist in the preparation of financial statements, including income statement, balance sheet, and cash flow reports.
- Review and verify the accuracy of accounting entries in NetSuite.
- Support accounts payable and accounts receivable teams with financial reporting and reconciliations.
- Assist with budgeting and forecasting processes as needed.
- Perform ad-hoc financial analyses and reporting for management.
- Help ensure compliance with accounting policies, procedures, and internal controls.
- Prepare supporting documentation for audits and assist in audit preparation.
- Process transactions in NetSuite and help optimize workflows within the system.
- Provide support on special accounting projects or system improvements.
Qualifications :
Pay : $35-40 / hr
Salary : $35 - $40
