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accounts receivable netsuite erp month-end close general ledger📋 Description
- Process and record accounts payable and accounts receivable transactions.
- Reconcile bank accounts and ledgers; resolve discrepancies.
- Maintain and reconcile general ledger accounts.
- Perform daily cash management; record bank deposits.
- Assist with month-end close and audit support.
- Prepare and post journal entries; identify process improvements.
🎯 Requirements
- Bachelor's Degree in Accounting
- 0-3 years of accounting experience
- NetSuite or ERP systems experience (Oracle/SAP/Dynamics)
- Experience in manufacturing or e-commerce
- Proficiency with month-end close and journal entries
🎁 Benefits
- Medical, dental, and vision coverage
- 401(k) with 4% match
- Disability and life insurance
- In-house gym, massage chair, and healthy snacks
- Dog-friendly workplace
- Employee discounts on Mishimoto products
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