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Job Title: Accounting Manager

Location: Reston, VA

Role Overview:

We are seeking a skilled Accounting Manager to join our client's expanding team. This role offers an exciting opportunity to lead the accounts payable function within a growing organization. The successful candidate will manage the entire accounts payable process, ensuring accurate and timely payments, while also contributing to process improvements and overall financial operations.

Key Responsibilities:

* Oversee the full cycle of accounts payable, including invoice processing, payment disbursement, and vendor management.
* Ensure all payments are processed accurately and timely, in compliance with company policies and procedures.
* Reconcile accounts payable sub-ledger to the general ledger on a monthly basis.
* Manage relationships with vendors, resolving any issues related to billing or payments.
* Review and approve accounts payable batches for entry into NetSuite.
* Lead the implementation of process improvements to increase efficiency within the accounts payable function.
* Ensure compliance with internal controls, company policies, and regulatory requirements.
* Prepare and present accounts payable reports to management, providing insights on payment trends and cash flow.
* Support the month-end and year-end closing processes, including accruals and reconciliation of accounts.
* Collaborate with other departments to resolve any payment-related issues and to ensure smooth financial operations.

Qualifications:

* Bachelor's degree in Accounting, Finance, or a related field.
* Minimum of 5 years of experience in accounts payable or a similar role, with at least 2 years in a supervisory capacity.
* Strong understanding of accounts payable processes and best practices.
* Proficiency in NetSuite
* Experience in a fast-paced, dynamic environment, preferably in a start-up or growth-stage company.
* Excellent communication and interpersonal skills, with the ability to build and maintain vendor relationships.
* Strong analytical skills and attention to detail.
* Ability to lead a team and manage multiple priorities in a deadline-driven environment.

Benefits:

* 401k with Match
* Healthcare
* Dental
* Vision
* Discretionary bonus

Application Information:

To discuss this or other opportunities, APPLY now by emailing your resume to Besim Ukaj at B.ukaj@andersonfrank.com or call at 646-863-7577.

About Anderson Frank International:

Anderson Frank International is the leading NetSuite recruitment firm in the US, advertising more NetSuite roles than any other agency. We work with both NetSuite partners and End Users throughout the United States and have an unparalleled understanding of where the best opportunities and NetSuite jobs are. Anderson Frank International Ltd is acting as an Employment Agency in relation to this vacancy.

Accounting Clerk

Location: Monmouth, NJ | Position Type: Full-Time

Our client is seeking a detail-oriented Accounting Associate to join their team. This role supports the Accounting Department with tasks such as data entry, processing transactions, reconciling accounts, and assisting with financial reporting.

Key Responsibilities:

* Data Entry & Record-Keeping: Input financial transactions into accounting software.
* Accounts Payable & Receivable: Process invoices, verify accuracy, reconcile vendor statements, and resolve discrepancies.
* Bank Reconciliation: Reconcile bank statements and maintain cash balances.
* Financial Reporting: Assist in preparing monthly statements and financial summaries.
* Audit Support: Assist with internal/external audits by providing documentation.
* Administrative Tasks: Handle communications, maintain filing systems, and other related duties.

Qualifications:

Education: Associate's degree in Accounting or related field preferred.
Experience: 1-2 years in an Accounting or Clerical role.
Skills: Proficiency in accounting software, NetSuite, strong Excel skills, attention to detail, and ability to handle confidential information.

Benefits:

* Health, Dental, Vision, Life Insurance
* 401k plan with 4% match
* Paid Time Off and Holidays

Accounts Receivable Specialist - Remote (Preferable Local Candidates)



I have the pleasure of working with a client who is an exclusive worldwide manufacturer of dog toys and their products can be found worldwide in specialty, drug and grocery stores as well as online by mass retailers. They are seeking a full-time Accounts Receivable Specialist who is coming from product based industry backgrounds.

Required Skills:

* Hands-on experience with NetSuite.
* Experience as Accounts Receivable Specialist with focus on NetSuite.
* Preferable Product Based Industry Background ( Retail, Manufacturing, Wholesale, Consumer Electronics, etc.)
* Ability to demonstrate strong critical thinking skills.
* Strong communication and interpersonal skills, with the ability to work effectively with diverse teams.

Benefits:

Medical, Dental, Vision, 401K

Paid time off

Competitive Salary



If you or anyone you know is interested in this great opportunity contact me via:

Phone: 646-540-7464 or Email: s.duman@andersonfrank.com

Anderson Frank International is the leading ERP recruitment firm in the US, advertising more ERP/NetSuite roles than any other agency. We deal with NetSuite partners & End Users throughout the United States, and we have never had more live requirements for NetSuite professionals.

By specializing solely in placing candidates in the ERP market, we have built relationships with most US key employers. We have an unrivaled understanding of where the best opportunities and ERP jobs are. Anderson Frank International Ltd is acting as an Employment Agency concerning this vacancy.

Position Title: Accounting Manager

Overview:

The Accounting Manager oversees financial reporting, compliance, and accounting operations, ensuring accuracy and adherence to standards. This role requires expertise in accounting principles and regulations. Leading a team of professionals, the Accounting Manager ensures timely and precise financial reporting, compliance with regulations, and provides strategic financial insights for decision-making.

Responsibilities:

* Oversee the preparation and analysis of financial statements, ensuring compliance with GAAP and relevant standards.
* Maintain internal controls and accounting policies throughout the reporting process.
* Review financial reports for accuracy and consistency.
* Conduct analyses to support decision-making, budgeting, and forecasting.
* Act as the main contact for external auditors during financial audits.
* Utilize NetSuite to automate tasks, improve accuracy, and optimize resources.
* Ensure adherence to financial regulations, including tax laws and reporting requirements.
* Manage and develop a team of accounting professionals, providing guidance and support for high performance and growth.
* Report financial results and key metrics to internal stakeholders.
* Present financial information clearly and concisely.

Qualifications:

* Bachelor's degree in Accounting, Finance, or a related field; CPA preferred.
* 4+ years of progressive accounting experience, including 2+ years in a supervisory role.
* Strong analytical skills and the ability to interpret complex financial data.
* Advanced proficiency in accounting software and Microsoft Excel; experience with NetSuite preferred.

Benefits:

Health, Dental, Vision, and Life insurance.

401k plan with 4% match.

Paid Time Off (PTO) and Paid Holidays.

Key responsibilities:

* Manage and reconcile accounts, ensuring accuracy and timeliness.
* Handle customer accounts, addressing discrepancies, and resolving disputes.
* Utilise NetSuite and Great Plains for daily financial operations and reporting.
* Prepare and analyse account reconciliation reports.
* Coordinate with internal teams and customers to ensure smooth account management.

Qualifications:

* Minimum of 3 years experience in accounts receivable or collections.
* 4 years of experience in account reconciliation.
* Proficiency in Microsoft Excel.
* Experience with NetSuite is a plus.
* Familiarity with Great Plains required.
* Strong analytic and problem-solving skills.
* Excellent communication and interpersonal abilities.

Benefits:

* $55,000 - $70,000 salary
* Full Benefits Package
* Opportunities for professional development and growth.
* Cooperative work environment.

Job Brief

We are seeking a highly skilled and experienced Manager of Revenue Accounting to join our finance team. This role is critical in overseeing the entire order-to-cash process, ensuring accurate billing, collections, revenue recognition, and reporting. The ideal candidate will have a deep understanding of GAAP, strong leadership abilities, and a proven track record in managing revenue accounting functions.

The Impact You'll Make

Manage end-to-end order cash process, with responsibility for ensuring timely and accurate billing, collections, revenue recognition, reconciliation, and reporting
Review sales tax calculations and manage sales tax inquiries from clients. Reconcile sales tax records with returns filed.
Maintain the general ledger and ensure accurate and timely recording of transactions.
Reconcile revenue, deferred revenue, and other financial accounts.
Perform annual ASC 606 standalone selling price (SSP) analysis and sensitivity analysis for contract combinations and modifications.
Participate in the development of new products to determine the recording of revenue and develop key controls and new or enhanced reporting as necessary.
Serve as subject matter expert on billing systems for upgrades and process changes.
Collaborate with IT, sales, and other internal groups in process improvement initiatives.
Review contracts to interpret terms and conditions and determine potential ASC 606 revenue recognition impact of non-standard terms.
Coordinate the collection of overdue accounts.
Hire, train, and provide direction to billing staff.
Ensure accuracy and compliance with GAAP (Generally Accepted Accounting Principles).
Develop and maintain internal controls to safeguard company assets.
Ensure compliance with all relevant laws and regulations.
Coordinate with external auditors and manage the audit process.

What You've Accomplished

5+ years of relevant accounting experience, with experience in billing and revenue.
Knowledge of sales tax recognition.
Strong knowledge of GAAP and accounting principles, including ASC 606 identification of performance obligations, SSP analysis and transaction price allocation requirments.
Proficient in accounting software (NetSuite strongly preferred), Google Suite, and Microsoft Office Suite.
Excellent analytical, problem-solving, and organizational skills.
Strong leadership and team management abilities.
Effective communication skills, both written and verbal.
High attention to detail and accuracy.

Duties

* Provide NetSuite Accounting Support as needed
* Be proactive in completion of data migration from Quickbooks
* Clean up historical data and set up new data in NetSuite
* Complete reconciliations
* Assist with Month End Close
* Ensure correct and accurate reporting using GAAP

Skills Needed

* NetSuite
* Cost Accounting
* GL
* Reconciliation
* Revenue
* Reporting
* Month End Close
* PnL
* Quickbooks

2-3 Month minimum, working 40 Hours a week.

Office is located in Addison, Texas

Senior Accountant

A well-established healthcare services organization with over 35 years of success is seeking a Senior Accountant to join its growing finance team. This company is a recognized leader in delivering both medical and non-medical home health care services across multiple states, focused on providing compassionate, high-quality care.

The Senior Accountant will play a key role in managing essential financial functions, ensuring compliance with accounting standards, and supporting operations through reporting, analysis, and ERP system optimization. The ideal candidate will have strong technical accounting expertise, proficiency with NetSuite ERP, and experience with GAAP and SOX compliance.

Key Responsibilities:

* Ensure accurate revenue recognition and adherence to GAAP.
* Manage month-end and year-end close activities, including journal entries and reconciliations.
* Prepare and present financial statements, such as P&L, balance sheets, and cash flow reports.
* Perform variance and flux analysis to identify and explain financial trends and discrepancies.
* Ensure compliance with SOX regulations, maintaining appropriate internal controls and documentation.
* Assist with internal and external audits by preparing schedules and coordinating with auditors.
* Act as an experienced end-user of NetSuite ERP, leveraging the platform for data management and reporting.
* Support ERP optimization efforts to improve workflows and enhance reporting capabilities.
* Collaborate with the Controller on budgeting, forecasting, and financial planning.
* Mentor junior accounting staff, fostering a culture of continuous learning and improvement.

Qualifications:

* Bachelor's degree in Accounting, Finance, or a related field; CPA or equivalent certification preferred.
* 5+ years of accounting experience,
* Strong understanding of GAAP and SOX compliance.
* Hands-on experience with NetSuite ERP; ERP implementation or optimization experience is a plus.
* Advanced Excel skills (VLOOKUP, Pivot Tables, Macros) with experience using other

Key Benefits:

* Competitive salary with a comprehensive benefits package.
* Professional development opportunities with clear paths for growth.
* Hybrid work options available

Accountant Position (Mandarin Preferred) - Remote

Overview:

Anderson Frank is excited to partner with a leading company in the consumer electronics and software industry. We are seeking an experienced Inventory Accountant with expertise in inventory and cost accounting, ideally in a manufacturing setting. Proficiency in Mandarin is required, and experience with Netsuite is highly preferred.

Job Description

- Manage and monitor inventory and product costs alongside the manufacturing team, operating in both the US and China.
- Develop and maintain inventory management reports, track aging inventory, stock reports, component purchases, and costing.
- Regularly reconcile inventory accounts, purchase orders, receipts, fulfillment, and transfers.
- Serve as the primary communication link between teams based in the US and China.
- Execute period-close tasks including analysis, journal entries, and balance sheet account reconciliations; providing variance analyses and explanations.
- Support operational needs through accurate inventory management and supply chain transaction entries in NetSuite.
- Participate in the enhancement of processes and controls to scale the accounting function and protect assets.
- Manage and record intercompany transactions, and assist with related audits and third-party requests.
- Engage in weekly calls with international colleagues requiring flexible scheduling.

Requirements:

- You have at least 2 years of relevant accounting experience, particularly in e-commerce or consumer goods, with a focus on inventory accounting for Chinese manufacturing operations.
- You are skilled in data management and analysis, proficient with Excel, and ideally have experience with BI tools and databases.
- You thrive in dynamic, fast-paced environments and bring a proactive, solution-oriented approach to your work.
- You hold an undergraduate or master's degree in Accounting.



Our Client Offers:

- A chance to be part of a rapidly growing company recognized as a leader in its field, offering substantial career opportunities.
- A collaborative, innovative workplace with a significant international reach

-Amazing and affordable benefits coverage

Accounts Payable (AP) Manager

This is a dynmaic company, looking for an experienced and motivated Accounts Payable (AP) Manager to join the team. This role is ideal for a go-getter who thrives in a fast-paced environment, is passionate about process improvement, and enjoys mentoring others.

Key Responsibilities:

* Lead and manage the Accounts Payable function, ensuring timely and accurate processing of invoices and payments.
* Mentor and guide fellow AP team members, fostering a collaborative and growth-oriented environment.
* Drive process automation initiatives and implement system enhancements to streamline AP operations and improve efficiency.
* Collaborate with cross-functional teams, including finance, procurement, and inventory, to ensure smooth workflows and resolve discrepancies.
* Monitor AP aging and handle vendor communications to maintain strong relationships.
* Assist in month-end closing and reconciliation processes to ensure accuracy in financial reporting.
* Identify opportunities for process improvements and drive continuous optimization in the AP function.
* Ensure compliance with company policies and industry regulations.

Qualifications:

* Proven experience as an Accounts Payable Manager, preferably in the inventory, manufacturing, or distribution industry.
* Strong leadership skills with a passion for mentoring and developing team members.
* Experience in process automation and system improvements.
* Proficient in AP software and ERP systems (NetSuite experience is a plus).
* Excellent problem-solving skills and a proactive approach to identifying and addressing challenges.
* Strong attention to detail, with the ability to manage multiple priorities and meet deadlines.
* Excellent communication and interpersonal skills.