Staff Accountant
Staff Accountant
L5
Occupations
Bookkeeping, Accounting, and Auditing ClerksAccountants and AuditorsFinancial Specialists, All OtherIndustries
Other Accounting ServicesOffices of Certified Public AccountantsCustom Computer Programming Services- Own the end to end accounts payable process in NetSuite, including invoice intake, coding, three way match, and routing for approval
- Process weekly payment runs (ACH, wire, check) and maintain accurate vendor records
- Reconcile vendor statements and AP subledger to the general ledger; research and resolve discrepancies
- Maintain accurate AP records across multiple U.S. entities, including intercompany transactions
- Support month end close by preparing AP related accruals and reconciliations
- Ensure proper transaction coding and adherence to accounting policies and internal controls
- Respond to vendor inquiries and maintain strong vendor relationships
- Assist with 1099 preparation and other AP related compliance requirements
- Support audit requests and ad hoc analysis for the finance team
- Help identify and implement improvements to AP workflows and day to day use of NetSuite Qualifications
- 2+ years of hands on, day to day NetSuite experience (required)
- 2 to 4 years of accounts payable or general accounting experience
- Bachelor's degree in Accounting, Finance, or a related field (preferred)
- Working knowledge of U.S. GAAP as it relates to accounts payable and accruals
- Experience within multi entity organizations, including intercompany activity (preferred)
- Proficiency with advanced Excel; familiarity with AP/expense automation tools (e.g., Bill.com, Ramp, Concur) and payroll systems (e.g., ADP, Paychex, Gusto) (preferred)
- Aerospace or manufacturing industry background a plus
- Strong attention to detail, organization, and accuracy
- Ability to manage a high volume of transactions and meet deadlines in a fast moving, remote environment
Level
SeniorL5
Location
Marienthal, KS
Occupation
Bookkeeping, Accounting, and Auditing Clerks
Industry
Other Accounting Services
Posted
4 days ago
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