Senior Accountant
Core
Establish reliable accounting processes and maintain accurate financial records for a technology company transitioning from outsourced to in-house accounting.
Role type
Senior Accountant (Customer Accounting & AR)
Builds
Customer invoices, accounts receivable collections, sales tax filings, and general ledger entries.
Domain
Technology / Accounting
Required skills
Customer invoicing, accounts receivable management, sales tax administration, general ledger accounting, account reconciliations, monthly close processes, fixed asset tracking, payroll accruals, expense reporting, 1099 preparation, NetSuite
Preferred skills
NetSuite expertise
Responsibilities
Prepare and issue customer invoices, record payments and credit memos, monitor AR aging and follow up on collections, manage sales tax administration and filings, prepare journal entries and balance sheet reconciliations, support accounts payable activities, assist with expense reports and corporate card reconciliations, document accounting procedures and internal controls.
Seniority
Senior, hands-on IC
