Staff Accountant

What you'll do:

• Entering vendor bills and responding to vendor inquiries via email
• Generate 1099 forms are year-end
• Generate Customer invoices at month-end
• Assist with collections by reaching out via email to customers with open balances
• Bank and credit card reconciliation
• Month-end close entries such as:
  • Expense Accruals
  • Prepaids
  • Fixed assets schedules
  • Lease schedules/Rent Entries
  • Balance Sheet account reconciliation
• Assist with researching variance between accounts
• Assist with any ad hoc request

Who you are:

• Degree/Certificate in Accounting or a related field preferred
• Minimum of 2 - 4 years of experience in accounting
• Netsuite experience a must
• Good understanding of US GAAP guidelines
• Good proficiency with Excel, Word, and G-Suite
• Must be proactive and highly organized and able to work independently and as a team
• Has excellent problem-solving and analytical skills
• Attention to detail
• Ability to speak to other departments about certain expense