Accountant
Newport Beach, CA
Category: Finance and Accounting
Reference ID: 10078806
Shortcut: http://addisongroup.gosnaphop.com/c1X9qU
Role: Accountant (Contract)
Duration: 3–6 months (potential extension up to 1 year)
Location: Remote for candidates living only in the Pacific Time Zone
Pay: $30 – $50 / hour
Benefits: This role is eligible for medical, dental, vision and 401k.
Position Overview
A leading global company is seeking an Accountant to support accounting operations related to a recent acquisition. The acquired business currently operates in NetSuite, while financial reporting is integrated into SAP. This role will primarily work in NetSuite with some SAP exposure and will support day-to-day transactional accounting and month-end close activities.
Responsibilities
- Record, apply, transfer, and reconcile cash transactions
- Manage AP inbox, code invoices, and process AP batches
- Support AR inbox and transactional accounting activities
- Prepare and post month-end journal entries
- Perform account reconciliations
- Assist with cash position reporting
- Support employee expense reporting and T&E processing
- Assist with tax-related items and miscellaneous cash transactions
- Support intercompany transactions and shipments
- Provide accounting support across U.S. and international entities
Required Qualifications
- Experience with NetSuite and SAP (required)
- AP and AR transactional accounting experience
- Cash recording and reconciliation experience
- Experience preparing and posting journal entries
- Account reconciliation experience
- Strong Microsoft Excel skills
- Self-motivated with the ability to learn quickly and work independently
Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.
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