Ref: 022323
Accounting Manager
- Systems Accountant Role
- Skills: NetSuite, Excel, Distribution
- Level: Senior
Job description
Accounting Manager
022323
Job Description
Role & Responsibilities
* Organizing and streamline the accounting process including, invoicing, payable processing, credit card transactions, internet sales and cash receipts.
* Audit internal controls and make any adjustments if not deemed adequate or not being maintained.
* Assist implementation of inventory control and physical counts with the NetSuite WMS
* Assist in implementing the NetSuite WMS module.
* Balance and maintain balance sheet reconciliations. Insure all subsidiary detail ties to control accounts and kept current.
* Insure the books are current and all accruals are done for closing monthly period and reversals made appropriately.
* Maintain sales tax reporting with Avalara.
* Provide Management reports as needed.
Skills & Qualifications
* NetSuite preferred
* Warehouse management (not required)
* Bachelor's in Accounting/Finance
* CPA candidate preferred but not required
* Exceptionally strong communication skills, both written and verbal
* Detail-Oriented
Role & Responsibilities
* Organizing and streamline the accounting process including, invoicing, payable processing, credit card transactions, internet sales and cash receipts.
* Audit internal controls and make any adjustments if not deemed adequate or not being maintained.
* Assist implementation of inventory control and physical counts with the NetSuite WMS
* Assist in implementing the NetSuite WMS module.
* Balance and maintain balance sheet reconciliations. Insure all subsidiary detail ties to control accounts and kept current.
* Insure the books are current and all accruals are done for closing monthly period and reversals made appropriately.
* Maintain sales tax reporting with Avalara.
* Provide Management reports as needed.
Skills & Qualifications
* NetSuite preferred
* Warehouse management (not required)
* Bachelor's in Accounting/Finance
* CPA candidate preferred but not required
* Exceptionally strong communication skills, both written and verbal
* Detail-Oriented