Accounting Specialist (NetSuite Experience Required)

Accounting Specialist (NetSuite Experience Required)

Location : Remote | Department : Finance | Type : Full-time

About the Role

We're looking for a detail-oriented Accounting Specialist with strong experience in NetSuite to join our Finance team. You'll play a key role in maintaining the accuracy and integrity of our financial records from managing AR / AP reconciliations to supporting month-end close and financial reporting. This is a great opportunity for someone who enjoys working cross-functionally and thrives in a fast-paced, collaborative environment.

Key Responsibilities

• Perform Accounts Receivable (AR) and Accounts Payable (AP) reconciliations, ensuring all transactions are accurately recorded and up to date.
• Maintain accuracy and timeliness in vendor and customer account management.
• Prepare and reconcile bank statements , general ledger accounts , and sub-ledgers in NetSuite.
• Generate custom financial reports and analyses in Excel and NetSuite to support management decisions.
• Assist with month-end and year-end closing activities, ensuring deadlines and data integrity are maintained.
• Support the Finance Manager with ad-hoc reporting, variance analysis, and process improvement initiatives.
• Collaborate cross-functionally with Operations, Procurement, and Sales teams to resolve accounting discrepancies.
• Ensure compliance with internal controls and accounting policies .
• Provide general support to Operations and Sales teams as needed.

Qualifications

Why Join Us