NetSuite Accountant

Job Summary :

Accountant will prepare financial reports, perform account reconciliations, assist with budget and close processes, conduct internal audits, and assist with tax audits and tax returns.

Duties and Responsibilities :

• Lead the accounting conversion from QuickBooks to NetSuite and NetSuite implementation
• Monitor and process account payable
• Post and reconcile payroll to QuickBooks and NetSuite
• Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
• Creates invoices according to company practices; submits invoices to customers.
• Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.
• Monitor accounts to identify overdue payments.
• Find and contact debtors to arrange debt payoffs, drafts correspondence for standard past-due accounts and collections, and follow-up as necessary.
• Resolve billing, customer credit issues, and customer discrepancies.
• Creates reports regarding the status of customer accounts as requested.
• Assists in generating monthly billing statements.
• Research and implement effective collection techniques.
• Perform general office duties, such as filing, answering telephones, and handling routine correspondence.
• This job description is not intended to be all-inclusive. Employee may perform other related duties as needed to meet the ongoing needs of the organization.

Requirements

Required Skills / Abilities :

Minimum Education and Experience :

Salary Description

Starting at $70k / year