Related skills
accounts receivable netsuite excel microsoft 365 accounts payable📋 Description
- Record financial transactions for multiple client companies.
- Post customer payments and maintain AR aging reports.
- Record vendor invoices; code expenses and schedule payments.
- Reconcile bank records to GL and cash accounts.
- Process online payroll and payroll entries.
- Prepare and reconcile fixed assets; review capitalization.
🎯 Requirements
- Must be located in ET or CT time zones.
- Bachelor's degree in Accounting, Finance, or related field.
- 4+ years of progressive accounting with month-end close.
- Experience in team-based/shared services accounting; report to Manager.
- Experience with QuickBooks Online and cloud systems (NetSuite/Intacct).
- Proficiency with Microsoft 365 (Excel/Outlook/Teams) and data analysis.
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