• Location: USA, Texas, Dallas
  • Salary: US$50000 - US$60000 per annum
  • Technology: NetSuite Jobs
  • Job Type: Permanent
  • Date Posted: 2nd Nov, 2019
  • Reference: 11119
Job Description

Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.

Role & Responsibilities

* Assist the Controller with the day-to-day, monthly and year-end operations of the Accounting Department.
* Review monthly credit card expense reports and bimonthly payroll reimbursement reports submitted by cardholders through the company's expense reporting software, Concur.
* Prepare and record journal entries allocated by office location for month-end close and year-end close.
* Manage fixed assets within NetSuite fixed asset management system and process monthly depreciation.
* Perform general accounts analysis and reconciliations including payroll, accruals, prepaid expenses, deferred revenue, bad debt expense, and employer benefits.
* Assist in the preparation of financial reports such as financial statements and budget performance.

Skills & Qualifications

* 1+ years of Accounting/Finance
* NetSuite ERP or equivalent software experience
* Microsoft Office

Benefits

* Medical, Dental, Vision
* PTO and Sick Time
* Biweekly Pay
* Growth

Similar Jobs

Oracle HCM Fusion Payroll Consultant
USA, Texas, Dallas

NetSuite Developer
USA, Texas, Dallas

NetSuite Manufacturing Consultant
USA, Texas, Dallas

NetSuite Administrator
USA, Texas, Dallas

NetSuite Admin
USA, Texas, Dallas