Accountant – ( Netsuite )

Qualifications

We are looking for an experience, qualified Accountant to provide accounting and financial services to BTG/PRV Group. The Senior Accountant will be responsible for providing accounting support to the Accounting Manager. This person will record daily and monthly transactional activity in Netsuite while adhering to GAAP and BTG/PRV Group accounting policies that includes record preparation, research, and reporting related to, but not limited to, general ledger activities, month-end closing activities, reconciliation of accounts as directed, financial-related reports, schedules, and audits. Assignment of special projects by Accounting Manager.

Full Job Description

Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.

Prepare monthly, quarterly, and annual general ledger account reconciliations for all types of accounts, including accruals, prepaids, fixed assets and intangibles, to ensure accurate reporting and general ledger reliability.

Manage month-end close process

Prepare monthly journal entries

Perform monthly bank and credit card reconciliations.

Assist in the preparation and filing of monthly and quarterly state sales taxes.

Assist with financial statement preparation for monthly, quarterly, and annual reporting, including consolidations.

Review payroll hours and printing checks

Protects organization’s value by keeping information confidential

Work with AR, AP, and other departments as needed to resolve issues.

Job Type: Full-time

Pay: $30.00 - $35.00 per hour

Schedule:

Monday to Friday

Experience:

Bachelor degree in accounting is required.

3-5 years of general ledger accounting experience is preferred.

US GAAP knowledge is required.

Netsuite knowledge is required

Advanced excel skills, including Vlookups and Pivot tables.

Confident working independently and using initiative to guide through challenges.

Team Player, able to assist members of the team with questions.

Work Location:

One location

This Job Is Ideal for Someone Who Is:

Strong attention to detail

Strong analytical skills

Time management and organizational skills

Benefit Conditions:

A waiting period may apply

Work Remotely:

No