NetSuite Accounting/Billing Specialist

$52,000 - $62,400/Yr

Elum Designs - San Diego, CA

Full-time - Mid Level

Hybrid - San Diego, CA

Printing and Related Support Activities

About the position

The Accounting/Billing Specialist at Elum Designs is responsible for managing a variety of financial tasks, including accounts payable and receivable, payroll processing, and financial reporting. This hybrid role allows for both in-office and remote work, requiring proficiency in NetSuite and strong computer skills to handle high-volume transactions and maintain accurate financial records.

Responsibilities

• Own the process of high-volume, full-cycle accounts payable, including 3-way match, reconciliation, and payments via ACH/wire/bill payments.
• Assist in high-volume, full-cycle accounts receivable, including timely invoicing, posting payments, and collections.
• Perform multiple bank and credit card reconciliations and deposits.
• Maintain a cash-flow spreadsheet.
• Process payroll and complete sales commission reports, payments, and notices of payments.
• Enter expense reports and ensure proper allocation.
• Participate in month-end close and ensure proper posting of monthly journal entries.
• Maintain required business documents and prepare sales tax reports for outside CPA.
• Prepare annual 1099s and identify process improvements.

Requirements

• Bachelor's degree in Accounting or equivalent accounting experience.
• Experience using NetSuite accounting software.
• Experience processing payroll in ADP.
• Knowledge of GAAP and ability to interpret and evaluate data.
• Proficiency in Microsoft Excel and Google Suite.

Nice-to-haves

• Experience with sales tax software, preferably Avalara Tax.
• 3 years of payroll experience (preferred).
• 3 years of accounts receivable experience (required).

Benefits

• Flexible schedule