Accountant - Netsuite Experience Required
hace 3 meses
**Job Title**: Accountant
**Reports To**: Finance Director
**Job Summary**: The Accountant is responsible for ensuring the company’s finances are accurate and completed in a timely manner. Specific duties include managing NetSuite, accounts receivable, cash flow, and sales tax. Succes is based on the accurate and timely delivery of financial reports.
**Duties & Responsibilities**:
NetSuite
- Ensure books are completed accurately and on time each month.
- Provide P&L, Balance Sheet, and Cash Flow reports monthly.
- Reconcile bank accounts and credit cards.
- Accurately code expenses and revenues.
- Ensure budgets are up to date in NetSuite.
- Develop processes to increase the accuracy and speed of monthly books.
Accounts Receivable
- Compile reports for past due accounts receivable.
Cash Flow
- Accurately maintain the weekly, monthly, and quarterly cash flow documents.
- Maintain and update an accurate accounts payable document.
- Develop ways to improve overall cash flow.
Sales Tax
- Compile monthly or quarterly sales, GST, and VAT tax reports.
- File taxes with appropriate agencies on a monthly or quarterly basis.
- Manage correspondence from tax agencies.
- Perform a quarterly review of sales tax thresholds.
**Qualifications**:
- 3-5 years’ experience in bookkeeping, accounting, or similar field.
- Through knowledge and understanding of Generally Accepted Accounting Principles (GAAP)
- Experience with NetSuite.
- Experience with Microsoft and Google online programs.
- Access to a reliable computer and internet access.
- Strong written and spoken skills in English.
Pay: $17,000.00 - $26,000.00 per month
Work Location: Remote
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