Accounting Manager with NetSuite
Our East Bay client has an immediate need for an Accounting Manager with Netsuite experience. This is a 3-month engagement with the potential to extend. This position will start in San Francisco, and will eventually end up in the East Bay for the remainder of the engagement.
- Utilize NetSuite to assist with cleaning up their General Ledger process, financial statements, account reconciliation, review chart of accounts, and sales tax.
- Troubleshoot sync errors between Bill.com and Netsuite
- Understand the integration between Expensify and Netsuite; see how we can improve it
- Create custom financial reports
- Guru with Fixed Asset module
- Understand and able to train on bank statement module and AR module
- Manage full cycle AR process with our external partnerships: invoicing, making sure payments are applied correctly, managing AR aging
- Prepare balance sheet account reconciliations
- Manage our offshore AP team abroad
- Clean up the AP in Netsuite
- Bachelor's Degree in Accounting or Finance
- Netsuite is required!
- Experience with Expensify is highly preferred