Senior Accounting Associate with NetSuite Experience

Senior Accounting Associate with NetSuite Experience

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Responsibilities

• Receive and verify daily sync submissions from client (Amazon, AMC, Shopify, PayPal)
• Establish formal daily submission process with documented evidence
• Reconcile daily syncs to source platform data and bank deposits
• Review client-entered expenses for accuracy and proper coding
• Monthly Close Activities (Days 3-8)
• Perform monthly reclass of bank deposits to appropriate sales categories
• Reconcile all revenue accounts to supporting documentation by channel
• Obtain and maintain visibility to inventory storage locations and movements
• Track inventory...