Accountant Contractor (NetSuite Experience Needed)

Who We Are:
We have over 50 years of experience in the Rug Industry and over 15 years of manufacturing experience. Our brand of rugs is sold not only on our websites which receive an average of 30,000 visitors per day, but through our retail partnerships and Showrooms.

We are looking for an experienced Senior Accountant to support the month-end close process and ensure accounts are reconciled in a timely and accurate manner following relevant accounting standards. Produce error-free accounting reports and present results.

Responsibilities:
- Support month-end and year-end close process
- Experience with general ledger functions and the month-end/year-end close process
- Maintain Accounting Accruals and Prepaid Expense reconciliations
- Verify, allocate, post, and reconcile accounts payable and receivable
- Maintain and reconcile fixed assets schedules and lease schedules
- Record, review, and reconcile COGS inventory ledger and the inventory system
- Analyze trends in allowances for damaged inventory, returns, and accounts receivable
- Review cash account reconciliations
- Produce error-free accounting reports and present results
- Analyze financial information and summarize financial status
- Spot opportunities and suggest ways to improve efficiency and spending
- Review and recommend modifications to accounting systems and procedures
- Participate in financial standards setting and in the forecast process
- Prepare financial statements and produce budget according to schedule
- Assist with tax audits and tax returns
- Assist the accounting manager with compiling SOP documentation and verification of completeness of compliance efforts.
- Respond to any reasonable task as the business requires or as assigned by Executive management

Qualifications:
- NetSuite experience
- 5+ years of accounting experience
- Bachelor’s degree in accounting or finance (or equivalent training) required
- CPA preferred
- Microsoft Office, and Excel proficiency required