Net Suite Accountant
**NOTE THIS POSITION IS A TEMPORARY ASSIGNMENT of 120 – 180 days
Position Overview:
As Vendavo continues its product expansion and growth trajectory, we need an experienced general ledger accounting in our Denver Office.
You will be part of the Accounting team reporting to the VP, Corporate Controller which is enabling the Accounting Department to leverage its best in class systems and provide accurate, auditable and meaningful information to our shareholders, business partners, and the Vendavo team.
As NetSuite Accountant, Corporate, you will:
· Be part of the month end close team providing journal entries, account reconciliations, and account analysis
· Create Global Account reconciliation process and templates with consolidated roll up, document process
· Correct various issues within Net Suite
· Develop reports as define by Corporate Controller
· Automate various tasks leveraging NetSuite and other input system like Concur and Open Air
· Review Net Suite environment and identify corrective actions for best practice gaps
· Build dashboards leveraging NetSuite and Excel
· Create month end close checklist and process to close the books within 5 business days
· Other duties as assigned
What you need to be successful in this role:
· Bachelor’s degree required
· 5+ years’ experience in software
· 5+ years’ experience in a Corporate Accounting Department or pubic accounting experience
· 10 years NetSuite experience as a power user or financial systems expert
· Worked on a variety of functional areas within an accounting team like consolidations, AP, AR, GL, and aqusiiton integrations
· Strong interpersonal skills, with the ability to communicate effectively and clearly to all levels of management
· Sharp analytical and problem-solving skills
· Strong sense of accountability, with focus on the results we need to achieve individually and collectively
· Ability to execute with a sense of urgency through thoughtful planning and disciplined execution