Senior Staff Accountant

hace 3 días


Ciudad de México Extenteam A tiempo completo

EXTENTEAM is the #1 trusted outsourcer for property management professionals operating short-term rentals, vacation homes, multifamily communities, and boutique hotel properties. We do support over 90 different property management brands throughout the United States. Our virtual team members work exclusively to supercharge guest services, reservations, marketing, bookkeeping, IT support, and other core business functions.

EXTENTEAM is now looking for a 100% remote NetSuite Accountant/Controller, who will be working in close hand to hand coordination with the Founder & CEO.

The Staff Accountant will perform standard accounting duties within our NetSuite environment. You'll have an opportunity to handle a wide variety of accounting responsibilities, including but not limited to, what is detailed below. We're looking for individuals who have ideally worked at a services and recurring revenue company before with revenues north of 10MM USD and are eager to learn and grow with a rapidly growing global company. **NetSuite experience is required.**

**What you'll be doing**:

- Daily use of NetSuite Accounting Software
- Oversee - coordinate with 3 other remote staff bookkeeper / accountants
- High level Business Insights - Reporting for the CEO
- Track client based NRR and churn metrics
- Account reconciliations with multiple dimensions (class code and department and location)
- ARs and Client Payments
- Prepare journal entries
- Prepare financial statements
- Process expense reports for payment
- Record vendor payments
- Monthly closing processes

**Skills we're seeking**:

- Bachelor's degree in Accounting
- Experience with NetSuite Accounting
- 1-5 years of experience as an accountant
- Ideally worked at a recurring revenue or services company
- Moderate to Advanced knowledge of Excel for data analysis and some basic pivot tables. Must be able to use Formulas, Pivot Tables and Index Match formula
- Strong attention to detail, organizational skills and ability to multi-task
- Ability to follow established procedures and meet deadlines
- Analytical ability to synthesize complex or diverse information
- Ability to identify and resolve problems in a timely manner and gather and analyze information skillfully
- Technical skill of accounting process in multiple functional areas and possession of strong US GAAP accounting knowledge
- Ability to read, write and speak English fluently.
- Excellent verbal and written communication skills
- Ability to identify issues and discuss with supervisor for timely resolution.
- Ability to speak clearly and persuasively in positive or negative situations
- Able to look for ways to improve accounting process and can communicate to the CEO & Founder in a thoughtful manner
- Proficiency on PC and computer skills including Microsoft Office programs
- Public accounting experience or CPA degree preferred


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