Accounting Manager with NetSuite

Category: Location: San Francisco Job ID: 18427 Date Posted: September 10th, 2019

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. 

Responsibilities:

  • Utilize NetSuite to assist with cleaning up their General Ledger process, financial statements, account reconciliation, review chart of accounts, and sales tax.

Netsuite:

  • 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

Accounting:

  • 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

Qualifications:

  • Bachelor's Degree in Accounting or Finance
  • Netsuite is required!
  • Experience with Expensify is highly preferred

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