CallTek is hiring a
Junior Accountant

Summary

The job is for a Junior Accountant specializing in NetSuite, who will assist with various accounting tasks using the NetSuite software. This role offers a great opportunity for someone looking to build their career in accounting.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field
• Proven experience and proficiency with NetSuite accounting software
• Knowledge of accounting principles, practices, and regulations
• Strong attention to detail and accuracy
• Proficiency in MS Office, particularly Excel
• Strong analytical and problem-solving skills
• Ability to work both independently and collaboratively in a team environment
• Excellent communication and interpersonal skills
• Ability to prioritize tasks and meet deadlines

Responsibilities

• Assist with accounts payable processes, including reviewing and processing vendor invoices, reconciling statements, and preparing payments using NetSuite
• Assist with accounts receivable processes, including generating customer invoices, recording payments, and following up on outstanding balances utilizing NetSuite
• Assist with general ledger maintenance, including journal entries, account reconciliations, and financial reporting in NetSuite
• Assist in preparing monthly, quarterly, and annual financial statements using NetSuite
• Work closely with cross-functional teams to gather and analyze financial data in NetSuite
• Assist in the development and implementation of accounting processes and controls in NetSuite
• Provide support during audits and examinations, utilizing NetSuite to provide accurate and organized financial records and documentation

Preferred Qualifications

Experience in accounts payable, accounts receivable, or general ledger functions is a plus