Accountant, Ceros

• Bachelor’s degree in accounting
• Entry-level experience in A/R and A/P, preferably in a SaaS tech environment
• Preferably proficient in Netsuite
• Knowledge of accounting principles based on GAAP and accounting best practices
• Technical accounting skills
• Proficient in Microsoft Excel
• Strong attention to detail
• Excellent written and verbal skills
• Maintain confidentiality of sensitive information

Desirable

• ⬆ Reporting Into: Financial Controller & Operations
• We are looking for an Accountant to join our team. The Accountant will be responsible for general bookkeeping, accounts payable, and accounts receivable
• They will work directly with the Senior Staff Accountant and Financial Controller
• Record sales orders and invoice customers in NetSuite daily
• Maintain customer contracts
• Follow-up with customers with outstanding collections frequently
• Manage our customer billings email inbox daily
• Liaise with customers to address billing questions and requests
• Seek approvals for vendor bills
• Process vendor bills via the online banking portal and Teampay
• Ensure vendor bills and payments are recorded in NetSuite
• Review and record employee expense reimbursements from Expensify
• Liaise with vendors to address billing questions and requests
• Ensure completeness of the accounts receivable and accounts payable for the month-end close
• Perform and analyze balance sheet reconciliations
• Assist with audit preparations for annual external audits
• Complete ad hoc projects and duties or responsibilities as needed