NetSuite Staff Accountant

We are seeking a hands-on NetSuite Staff Accountant to support day-to-day accounting operations within our financial systems. This role will focus on executing core processes across the Order to Cash and Procure to Pay cycles using NetSuite, with emphasis on accurate and timely transaction processing. The ideal candidate is detail-oriented, reliable, and able to independently manage accounting tasks in a fast-paced, financial services environment.

Key Responsibilities

• Manage end-to-end transaction processing in NetSuite, including Sales Orders, Purchase Orders, conversion of POs to Bills, and application of correct Units of Measure.
• Support both Order to Cash (billing, receivables, and customer transactions) and Procure to Pay (vendor billing and payments) functions.
• Perform account reconciliations and ensure accuracy of all financial postings.
• Collaborate with internal teams to resolve discrepancies and support timely month-end close activities.

Qualifications

• At least 2 years of hands-on NetSuite experience in an accounting or finance role
• Solid understanding of transaction-level accounting processes
• Familiarity with both Order to Cash and Procure to Pay workflows
• Strong attention to detail and organizational skills
• Ability to work independently and prioritize tasks
• Experience in the financial services industry
• Bachelor's degree in Accounting, Finance, or a related field is a plus.