Job Title

We're looking for a NetSuite Accountant (Financial Analyst) - MUST be well-versed in US Accounting principles/bookkeeping, AND strong Netsuite background Bank & Payment Reconciliation Daily/weekly bank data import & matching using Bank Feeds. Automated bank reconciliation rules setup (mapping payees, transaction types, variances). Investigating unmatched bank transactions & creating missing GL entries. Credit Card Expense Reconciliation Importing corporate card transactions into NetSuite (Amex, Chase, Capital One, etc.). Mapping transactions to expense categories and departments/classes. Matching credit card transactions to vendor bills. Monthly reconciliation of credit card statements to GL balances. E-commerce Reconciliation Shopify Matching up payments with their orders Adjusting for variances – reviewing order totals against discounts, taxes, shipping, fees, etc. Walmart Matching up payments with their orders Adjusting for chargebacks, returns, and fee deductions eBay Matching up payments with their orders Adjusting for fees, commission, etc. Home Depot EDI reconciliation Match up payments with invoices Amazon Vendor Central Reconciliation Mapping Amazon invoices & orders to NetSuite sales orders. Reconciliation of Amazon remittances (Vendor Central remittance statements). Adjustments for chargebacks, fees, shortages, and allowances. General Ledger & Financial Close Monthly and annual accounting period close in NetSuite. Reviewing & posting adjusting journal entries. Reconciling balance sheet accounts: Accounts Receivable Accounts Payable Inventory & COGS Deferred revenue Fixed assets & depreciation Inventory & COGS Reconciliation Matching inventory receipts, vendor bills, and landed cost calculations. Resolving variances between purchase orders, item receipts, and bills. Ensuring the correct costing method (FIFO/average/standard). Reporting & Automation Setup Building saved searches for reconciliation workflows. Creating dashboards for stakeholders. KPI reporting on AR aging, cash flow, chargebacks, and profitability by channel.