- Manage accounts payable and accounts receivable processes within NetSuite
- Prepare and record journal entries, including accruals and adjustments
- Perform bank and credit card reconciliations and resolve discrepancies
- Maintain and reconcile general ledger accounts to ensure accuracy
- Support month-end and year-end close processes
- Generate financial reports and assist with basic financial analysis
- Review transactions for accuracy, completeness, and compliance
- Collaborate with internal teams to clarify financial data and resolve issues
- Ensure financial records are organized, accurate, and audit-ready within NetSuite
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