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Connext is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in Title and Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance.
We are currently looking for a Senior Accountant who will be working with Connext's Client in the United States of America.
What's in it for you
What is the job
The Senior Accountant is responsible in supporting accurate financial reporting by managing accounts payable, accounts receivable, and general accounting activities, including month-end close and ERP system migration. This role also ensures data integrity, compliance with U.S. GAAP, and timely financial processes in a fast-paced environment.
Responsibilities:
• Reviews, verifies, and processes vendor invoices and employee expense reports.
• Reconciles vendor statements and resolves billing discrepancies.
• Supports month-end close and accrual processes.
• Generates customer invoices promptly and accurately.
• Monitors receivables and follows up on overdue accounts.
• Posts and reconciles customer payments.
• Supports monthly close activities.
• Reconciles bank statements, credit card statements, and balance sheet accounts.
• Prepares and posts journal entries across the balance sheet and P&L.
• Performs validation testing and data uploads during ERP conversion from QuickBooks.
• Documents accounting processes and procedures.
• Supports the Controller on special projects as needed.
Qualifications:
• Bachelor's degree in Accounting.
• Minimum of three (3) years experience in accounting roles supporting U.S. or large international companies.
• Minimum of two (2) years experience using NetSuite software.
• Experience using Microsoft Excel and any accounting software.
• Demonstrates strong attention to detail and high accuracy.
• Demonstrates strong understanding of accounting principles and financial reporting.
• Demonstrates strong organizational, time management, and problem-solving skills.
• Clear and coherent both written and verbal communication skills in English.
• Must have stable employment history.
Be part of a growing global team that values innovation, collaboration, and professional growth. Apply today and take the next step in your career with Connext!
Job ID: 148575063
Skills:
Microsoft Excel, Us Gaap, Accrual journal entries, Oracle Erp, IFRS, Account reconciliations
Skills:
SAP, Oracle, Microsoft Excel, Quickbooks, Gaap, IFRS, Accurate
Skills:
U.S. GAAP, SAP, Power Bi, Oracle, Xero, Accrual-basis accounting, General Accounting, Accruals, Quickbooks, Microsoft Dynamics, Variance Analysis, ERP systems, Month-end close, Balance sheet reconciliations, Financial reporting, Journal Entries, Cloud-based accounting tools
Skills:
Microsoft Excel, Us Gaap
Skills:
Netsuite, Advanced Excel, Google Workspace, Custom reporting systems, General ledger knowledge
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