• Location: USA, Texas, Houston
  • Date Posted: 1st Sep, 2020
  • Reference: 8/31/2020 SW
Must have NetSuite Experience

A client of our is seeking an experienced NetSuite Staff Accountant. This team player will assist the accounting department with research, reporting, and the monthly close process.

The ideal candidate has 2-5 years of accounting experience, strong attention to detail and excellent communication skills. The best candidate will have a working knowledge of general accounting principles, work well independently and with the team, and be willing to roll up their sleeves to take on various responsibilities.

Responsibilities :

Participate in the month end close process by preparing general journal entries, analyzing account balances, and reconciling balance sheet accounts.

Review general ledger for accuracy and post necessary reclassifications

Generate general ledger and financial reports from the accounting system.

Partner with other departments to coordinate accounting entries, including month-end accruals.

Lead various projects as assigned and continuously find ways to refine processes by creating efficiencies, streamlining repetitive tasks, and utilizing technology.

Assist with annual audit preparation.

Prepare ad hoc reporting and analyses.

Support the corporate accounting team with daily tasks and special projects.

Required Skills :

To perform the job successfully, an individual should demonstrate the following competencies:

Proficient in NetSuite ERP system. Expertise in the Microsoft Office Suite, specifically Word and Excel.

Problem Solving Must be able to solve problems in a timely manner; gather and analyze information skillfully and efficiently; and work well in group problem solving situations.

Communication Skills Must be able to communicate effectively and in a concise manner, both verbally and in writing.

Must be able to manage multiple tasks simultaneously, ensuring that all components of each task are properly presented, managed and reported.

Process Development Proven experience and skills to develop new accounting work flows and improve on existing ones.

Adapt to changes in the work environment; manages competing demands; changes approach or method to best fit the situation; able to deal with frequent change, delays, or unexpected events, appreciates opportunity to adjust and adapt with growing business.


Candidate must meet the following qualifications:

Bachelors Degree in Accounting required *

CPA preferred

2-5 years of experience working successfully in a similar business environment

Ability to maintain attention to detail and meet deadlines while multi-tasking in a fast paced, high-volume environment

Strong working knowledge of GAAP

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