Job Description

Position Summary:

The Staff Accountant will support day-to-day accounting operations, focusing on maintaining accurate financial records and assisting with month-end closing processes. This role requires previous experience with NetSuite ERP and strong attention to detail. The ideal candidate is detail-oriented, organized, and able to work collaboratively with the finance team to ensure timely and accurate reporting.

Key Responsibilities:

  • Maintain the general ledger, posting journal entries and performing account reconciliations
  • Assist with month-end and year-end close processes, including preparation of schedules and reports
  • Process accounts payable and receivable transactions
  • Prepare and review bank and balance sheet reconciliations
  • Support internal and external audit requests
  • Ensure financial data is entered accurately and efficiently in NetSuite
  • Analyze financial data and prepare ad hoc reports as r...

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