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The Staff Accountant is responsible for supporting the daily accounting operations and financial reporting processes using Oracle NetSuite. This position ensures the accuracy of financial data, maintains general ledger activities, and contributes to both month-end and year-end close. The Staff Accountant collaborates across departments to deliver timely, reliable financial information and upholds compliance with company policies and accounting standards.
Job Responsibility:
Prepare and post journal entries within NetSuite for routine and non-routine transactions
Reconcile general ledger accounts, bank statements, and other financial accounts in NetSuite
Assist with month-end and year-end close by preparing reconciliations, supporting schedules, and financial reports
Review and process accounts payable and accounts receivable transactions, ensuring proper coding and documentation
Maintain and update fixed asset registers and support depreciation calculations
Support internal and external audits by providing requested documentation from NetSuite
Help develop and implement process improvements for greater efficiency and accuracy
Collaborate with other finance team members on budgeting, forecasting, and variance analysis
Uphold internal controls and ensure compliance with company policies and GAAP
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field
2+ years of accounting experience
hands-on NetSuite experience is strongly preferred
Solid understanding of accounting principles and best practices
Proficiency with Microsoft Excel and other financial tools
High attention to detail, strong organizational and problem-solving skills
Excellent written and verbal communication skills
Experience supporting audits and performing account reconciliations
What we offer:
medical, vision, dental, and life and disability insurance