Accounting / Administrative
Company: Legendary Staffing
Posted on: January 12, 2022
We are seeking an Accounting personto join ourAccountingteam ona
contract basis.We are looking for someone who can do a deep dive
into our accounting records to primarily help us with account
reconciliation clean-up activities. Here is a list of expected
Understand and analyze balance sheet accounts to ensure
transactions are recorded accurately and account balances are
stated in accordance with GAAP and Company policy.
Propose adjusting journal entries where required as part of balance
sheet account clean-up.
Utilize out-of-the-box Netsuite functionality and report building
to improve Amperes processes.
Communicate and collaborate with a variety of Accounting
Prepare and maintain process documentation and coordinate with
relevant parties any required updates to Procedures.
Research and resolve known differences on bank reconciliations.
Use your understanding of Netsuite Bank Matching/Reconciliation to
address unmatched bank transactions and clear a path for properly
using this functionality within Netsuite.
Research solutions for daily bank feeds into Netsuite Bank
Reconcile general ledger to sub ledger balances to identify where
differences exist. Research and resolve any issues identified.
Assist with identifying or creating reports to support quarterly
footnote disclosures and audit requests.
Work with the Accounts Payable team to clean-up historical
transactions/journal entries to clear a path for accurate reporting
of aged balances.
Reconcile a variety of balance sheet accounts, identifying
reconciling itemsand an action plan to resolve them.
Document an understanding of how specific payroll liability
accounts are used.
Assist with the preparation of other balance sheet account
reconciliations. Develop an action plan for any reconciling items
Assist with the development of custom reports within Netsuite to
support quarterly footnote disclosures
Bachelors degree in Accounting, Finance, or related degree; OR,
What youll bring:
NetSuite functionality and report building experience a must
ExpertlevelExcelwith an ability to learn new systems fast
Problem solver with an analytical brain
Can do attitude with enthusiasm to drive and innovate processes
Data wizard, can manipulate data to reveal trends, problems and
Manages priorities in afast pacedenvironment,
Hasa blast contributingona team and can also work
A problem solver and a quick learner who figures things out
Keywords: Legendary Staffing, Eugene , Accounting / Administrative, Accounting, Auditing , Eugene, Oregon
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