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Sr. Staff Accountant
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- Perform daily activities in the accounting systems, including but not limited to performing month-end analysis and reconciliation for cash, accounts receivables, prepaids, revenue, and deferred revenues.
- Prepares journal entries for key financial statement line items as assigned and ensures proper accompanying documentation is attached in NetSuite.
- Reconcile high volume of cash receipts (checks/wires/ACHs/credit card transactions) involving multiple bank accounts, merchant accounts, and various billing systems.
- Perform the bank reconciliation process for multiple bank accounts.
- Assist in the evaluation and testing of modified accounting system or external databases used by other Departments to ensure the accuracy and integrity of financial output.
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