NetSuite-Staff Accountant
Listed on 2026-01-23
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Accounting
Financial Reporting, Staff Accountant -
Finance & Banking
Financial Reporting
Accounts Payable invoice processing, payment preparation, and reconciliations
Prepare and post journal entries and support month-end close activities, including account reconciliations and variance reviews
Prepare audit schedules, work papers, and supporting documentation; provide audit support and reference prior-year work papers to ensure consistency and accuracy
Provide cross-team coverage and support ad hoc accounting projects and special requests as needed
Shadow the AP Lead during onboarding for invoice and payment processes, then transition into independent ownership of AP responsibilities
Support cross-training initiatives and follow established accounting processes while referencing Net Suite workflows, Excel files, and prior-year work papers
Minimum of 2 years of bookkeeping or accounting experience (not entry-level)
Prior experience with Accounts Payable and general accounting functions
Strong initiative and ability to work independently
Strong attention to detail, organization, and documentation skills
Proficient in Excel, including VLOOKUPs and Pivot Tables
Net Suite experience strongly preferred
No CPA required
#INJAN
2026
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