Key skills
AISaaSCommunicationCustomer SuccessSales
About this role
Role Overview
- Execute month-end and quarter-end close activities in NetSuite
- Prepare and post journal entries, accruals, and adjustments
- Perform balance sheet and income statement reconciliations
- Maintain and reconcile deferred revenue and revenue recognition schedules in accordance with ASC 606
- Support subscription billing and revenue workflows (SaaS)
- Prepare internal financial reports and variance analyses
- Maintain fixed asset, prepaid, and amortization schedules
- Assist with external audits, tax filings, and SOX-related requests
- Ensure compliance with U.S. GAAP and internal controls
- Identify and implement process improvements within NetSuite, including workflow automation
- Manage accounts receivable and collections, including monitoring aging reports, following up on overdue invoices, partnering with Sales, Customer Success, and Billing to resolve disputes, and ensuring accurate cash receipt application in NetSuite
Requirements
- Bachelor's degree in Accounting, Finance, or a related field
- 5+ years of accounting experience, preferably with U.S.-based companies
- Strong working knowledge of U.S. GAAP
- Hands-on experience with NetSuite (required)
- Experience in a SaaS or subscription-based business
- AI-fluent with a continuous improvement mindset
- Advanced Excel / Google Sheets skills
- Strong attention to detail and analytical skills
- Excellent written and verbal English communication
- Ability to work independently, meet deadlines, and manage priorities remotely.