• Location: USA, New York
  • Salary: £70000 - £71000 per annum
  • Technology: NetSuite Jobs
  • Job Type: Permanent
  • Date Posted: 21st May, 2020
  • Reference: AW052220202
Staff Accountant



Anderson Frank has partnered with an emerging brand in the retail and e-Commerce space that is seeking a skilled staff accountant with NetSuite experience to join their growing accounting department. This professional will be reporting directly into the Controller and will work along-side a team of 4 additional accountants.


* Be responsible for certain areas of the close process, and be responsible for reconciliations to be done in a timely manner
* Participate in the monthly close of a business unit, including the accurate preparation of the balance sheet, income statement and trial balance
* Prepare monthly journal entries
* Prepare accruals for month end close
* Investigate and document fluctuations in budget to actual variance analyses
* Prepare monthly analysis and reconciliations of assigned general ledger accounts on a timely basis, ensuring reconciling items are resolved
* Prepare supporting documentation for any audits
* Perform ad hoc reporting and analysis


* Minimum 1-2 years of experience
* BS in Accounting required
* Experience using NetSuite ERP
* Strong understanding of US GAAP required
* Self-motivated and able to work under pressure; dependable with deliverables and deadlines, able to multi-task

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