Accountant/Bookkeeper with Netsuite

Education:

Bachelor’s Degree in Accounting is a plus

Computer skills:

MS Office Suite with Excel, Oracle Netsuite

Experience:

• Monthly closing of books using Netsuite software – coding, reconciliations, necessary journal entries and adjustments (inventory and service industry experience)
• Complete year-end depreciation entries/closing
• General Ledger entries
• Complete daily bank deposits of customers payments
• Accounts Payable/Accounts Receivable
• Collect past due balances from customers
• Assist with tax filings
• Monthly Payroll Tax/Sales Tax Filings for multiple clients