Job Description
We are looking for a skilled Accountant or Analyst with a solid background in accounting and finance to join our team in Long Beach, California. In this Contract-to-Permanent position, you will play a critical role in optimizing NetSuite to support financial operations, reporting, and compliance. You will collaborate closely with the accounting team to ensure efficient month-end closings, accurate billing, and seamless audits, while driving system improvements to enhance overall performance.
Responsibilities:
• Oversee financial processes within NetSuite, including accounts receivable, accounts payable, general ledger, and fixed assets.
• Support month-end and year-end close activities by managing reconciliations and preparing journal entries.
• Handle subscription billing processes to ensure accuracy and timeliness.
• Assist in budgeting and forecasting activities using NetSuite planning tools.
• Coordinate documentation for bi-annual audits and ensure compliance with applicable accounting standards.
• Configure and maintain NetSuite modules to align with financial workflows and optimize system performance.
• Manage user roles, permissions, and system security for finance-related functions.
• Develop and refine financial reports, dashboards, and KPIs for leadership decision-making.
• Identify opportunities for process enhancements to improve accuracy, efficiency, and internal controls.
• Provide training and documentation for finance and accounting staff on NetSuite functionality.
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