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We are looking for a skilled Staff Accountant to join our team in Baxley, Georgia. This is a Contract to permanent position designed for a detail-oriented individual with strong accounting expertise and proficiency in NetSuite. The role requires a proactive person who can efficiently manage financial tasks while ensuring accuracy and compliance.
Job Responsibility:
Process and oversee accounts payable activities, including vendor payments
Manage accounts receivable by preparing and issuing customer invoices
Conduct balance sheet reconciliations to ensure accuracy and proper reporting
Support month-end closing procedures by preparing financial statements and reports
Serve as a liaison between plant operations and corporate accounting to streamline processes
Track and reconcile inventory for approximately 1,000 SKUs, ensuring data integrity
Assist with organizing and conducting physical inventory counts
Maintain detailed inventory records, including tagging, counting, and reconciliation uploads
Utilize NetSuite to structure and manage inventory data, ensuring seamless integration
Collaborate with purchasing and operations teams to ensure inventory and cost data accuracy
Requirements:
Demonstrated experience in corporate tax, sales tax, and preparing corporate tax returns
Proficiency in managing journal entries and maintaining the general ledger
Hands-on experience with NetSuite software for accounting and inventory management
Strong knowledge of vendor payment processes and accounts payable (AP)
Expertise in handling accounts receivable (AR) and customer invoicing
Excellent analytical skills with a focus on accuracy and detail
Ability to work collaboratively across departments to achieve financial goals
Familiarity with inventory tracking and reconciliation processes