NorthPoint Search Group Inc
Staff Accountant - NetSuite
NorthPoint Search Group Inc, Marietta, Georgia, United States, 30064
Staff Accountant - NetSuite
Our client is looking for a Staff Accountant specializing in Revenue and Accounts Receivable to join our dynamic finance team.In this role, you will play a crucial part in our financial operations, ensuring precise revenue recognition and proficient management of accounts receivable.
Duties:
Prepare monthly account reconciliations to uphold accuracy in accounts receivable records.Ensure timely and accurate recognition of revenue in alignment with company policies and U.S. GAAP.Collaborate with cross-functional teams to address revenue-related issues and discrepancies.Assist in financial statement preparation and variance analysis.Generate accurate and compliant customer invoices, ensuring completeness in accordance with customer agreements.Monitor accounts receivable aging reports and diligently follow up on overdue invoices.Maintain and optimize effective collections strategies to enhance cash flow.Engage with customers to resolve billing inquiries, disputes, and discrepancies promptly and professionally.Participate in special projects as assigned by the Manager - Revenue and Accounts Receivable or Controller.Qualifications:
Bachelor's degree in Accounting or Finance.MUST HAVE NetSuite experience.Directly related revenue and accounts receivable experience.To apply, send your resume to William Franks at [email protected]
Our client is looking for a Staff Accountant specializing in Revenue and Accounts Receivable to join our dynamic finance team.In this role, you will play a crucial part in our financial operations, ensuring precise revenue recognition and proficient management of accounts receivable.
Duties:
Prepare monthly account reconciliations to uphold accuracy in accounts receivable records.Ensure timely and accurate recognition of revenue in alignment with company policies and U.S. GAAP.Collaborate with cross-functional teams to address revenue-related issues and discrepancies.Assist in financial statement preparation and variance analysis.Generate accurate and compliant customer invoices, ensuring completeness in accordance with customer agreements.Monitor accounts receivable aging reports and diligently follow up on overdue invoices.Maintain and optimize effective collections strategies to enhance cash flow.Engage with customers to resolve billing inquiries, disputes, and discrepancies promptly and professionally.Participate in special projects as assigned by the Manager - Revenue and Accounts Receivable or Controller.Qualifications:
Bachelor's degree in Accounting or Finance.MUST HAVE NetSuite experience.Directly related revenue and accounts receivable experience.To apply, send your resume to William Franks at [email protected]