• Location: USA, Tennessee, Franklin
  • Salary: £50000 - £55000 per annum
  • Technology: NetSuite Jobs
  • Job Type: Permanent
  • Date Posted: 10th May, 2019
  • Reference: JS-00006520
I am working with financially sound and growing wellness brand focused eCommerce and brick & mortar organization. Because of growth they are looking for a Staff Accountant to join their fast moving and lean finance team.

Job Description:

* Reconcile processed work by verifying entries and comparing system reports to balances
* Charge expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries

* Pay vendors by monitoring discount opportunities; verifying federal ID numbers with current form W9s on file; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments
* Maintain accounting ledgers by verifying and posting account transactions
* Adhere to specific cut off dates when entering invoices in the system
* Verify vendor accounts by reconciling monthly statements and related transactions
* Prepare monthly accrual list to ensure transactions are in the correct accounting period
* Maintain historical records by filing documents

Experience:

* Bachelor degree in Accounting (preferred)
* Tracking Budget Expenses
* Vendor Relationships
* PC Proficiency
* Data Entry Skills
* NetSuite is a plus
* Reporting Research Results