Junior Staff Accountant

Job Summary

A company is looking for a Junior Staff Accountant.

Key Responsibilities

• Review and approve Salesforce Opportunities and related NetSuite Estimates
• Conduct billing correction reviews and generate intercompany invoices
• Prepare amortization and deferral schedules for COGS and record journal entries

Required Qualifications

• Bachelor's degree in Accounting
• Working knowledge of ASC 606 and US GAAP
• Experience using NetSuite and Salesforce
• Proficiency in Microsoft Excel
• Solid understanding of billing, accounts receivable, and revenue processes