Accounting Specialist (NetSuite Experience Required)
Activate Talent
Posted: October 22, 2025
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Required Skills
Job Description
Accounting Specialist (NetSuite Experience Required)
Location: Remote | Department: Finance | Type: Full-time
About the Role
We’re looking for a detail-oriented Accounting Specialist with strong experience in NetSuite to join our Finance team. You’ll play a key role in maintaining the accuracy and integrity of our financial records — from managing AR/AP reconciliations to supporting month-end close and financial reporting. This is a great opportunity for someone who enjoys working cross-functionally and thrives in a fast-paced, collaborative environment.
Key Responsibilities
• Perform Accounts Receivable (AR) and Accounts Payable (AP) reconciliations, ensuring all transactions are accurately recorded and up to date.
• Maintain accuracy and timeliness in vendor and customer account management.
• Prepare and reconcile bank statements, general ledger accounts, and sub-ledgers in NetSuite.
• Generate custom financial reports and analyses in Excel and NetSuite to support management decisions.
• Assist with month-end and year-end closing activities, ensuring deadlines and data integrity are maintained.
• Support the Finance Manager with ad-hoc reporting, variance analysis, and process improvement initiatives.
• Collaborate cross-functionally with Operations, Procurement, and Sales teams to resolve accounting discrepancies.
• Ensure compliance with internal controls and accounting policies.
• Provide general support to Operations and Sales teams as needed.
Qualifications
• 3+ years of accounting experience, ideally within an e-commerce or consumer goods company.
• Proficiency in NetSuite is required.
• Strong understanding of AR/AP workflows, reconciliations, and journal entries.
• Advanced Excel skills, including pivot tables, VLOOKUPs, and report generation.
• Analytical mindset with exceptional attention to detail.
• Excellent written and verbal communication skills.
• Experience with process automation or financial reporting tools is a plus.
• Bachelor’s degree in Accounting, Finance, or a related field preferred.
Why Join Us
• Work in a collaborative, growth-oriented team that values accuracy and innovation.
• Gain hands-on exposure to modern accounting systems and e-commerce operations.
• Opportunity to contribute to process improvements and impactful financial insights.