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We are looking for a highly skilled and detail-oriented Staff Accountant with Netsuite experience. This position is based in City of Industry, California, and combines hybrid work flexibility with opportunities for collaboration in the office. The ideal candidate will contribute to the accuracy and efficiency of financial operations while leveraging their expertise in NetSuite to enhance reporting and data integrity.
Job Responsibility:
Manage and reconcile general ledger accounts to ensure accuracy and compliance with financial standards
Handle accounts payable and accounts receivable processes, including invoices, vendor payments, and receivable balances
Assist in month-end and year-end close activities by preparing journal entries and ensuring timely completion
Generate financial reports such as balance sheets and income statements using NetSuite
Utilize NetSuite to streamline financial operations and improve data accuracy
Support audit processes by preparing necessary documentation and collaborating with auditors
Work closely with team members to improve workflows and implement strategic financial initiatives
Perform bank reconciliations to maintain accurate cash flow records
Conduct financial analyses to support decision-making and organizational goals
Execute additional accounting and administrative tasks as required
Requirements:
Proven experience in corporate tax accounting and compliance
Strong proficiency in preparing journal entries and managing general ledger accounts
Hands-on experience with NetSuite software, including financial reporting and operations
Expertise in month-end close processes and ensuring timely financial results
Knowledge and experience in accounts payable processes and vendor management
Ability to perform detailed bank reconciliations with accuracy
Solid financial analysis skills to support organizational strategies
Strong attention to detail and commitment to maintaining data integrity