Drive financial operations as an Accounting Specialist. Manage accounts payable and receivable in NetSuite, ensuring precise invoicing, cash application, and collections.
This position plays a crucial role in maintaining subscription billing accuracy and fostering revenue recognition compliance. You will handle deferred revenue schedules, prepare journal entries, and perform essential reconciliations of key accounts. Additionally, you'll contribute to the month-end and year-end close processes and support audits with accurate documentation.
Key Responsibilities:
• Manage accounts payable and receivable within NetSuite
• Reconcile subscription billing data and maintain accuracy
• Support revenue recognition using NetSuite ARM
• Create and manage deferred revenue schedules
• Execute month-end and year-end close processes
Requirements:
• Bachelor’s degree in Accounting, Finance, or related field
• 2–5 years accounting or bookkeeping experience
• Robust proficiency in NetSuite and Advanced Revenue Management
• Advanced Microsoft Excel skills required
• Attention to detail and organizational capability
Enhance your career by effectively managing financial processes while contributing to a benefits technology mission.
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