Financial: Senior Accountant (San Mateo, CA)

At NetSuite, our vision is to change the way growing and midsized companies do business by delivering the market's leading integrated, online business application for CRM, ERP and Web commerce. With products such as NetSuite, NetSuite CRM, NetSuite CRM+, and NetSuite growing Business, we already meet the needs of thousands of customers globally. Our employees drive our vision and make our success possible.

Picture yourself building a successful career at NetSuite—working alongside other talented, driven individuals, and helping the burgeoning growing-to-midsized market achieve its goals. At NetSuite we believe in ONE SYSTEM. NO LIMITS. If you would like to be part of an organization where there are NO LIMITS, please submit your resume to jobs@netsuite.com

Job Description:
NetSuite, Inc. has a need for a strong and detail-oriented accounting professional to take ownership of specific areas of the financial statements. This position will be involved in complex account reconciliations, month-end close processes, and financial reporting. It is expected that the professional will operate with minimal supervision, and will require little or no supervision when given new assignments, making decisions based on acquired skills and knowledge.

Responsibilities:

• Responsible for month-end close reconciliations in the areas of intercompany, consolidation, capital leases, and equity.
• Perform month-end expense allocation
• Review the domestic check run and cash disbursement process
• Interact and coordinate with overseas accountants in the areas of VAT/GST and other foreign tax compliance
• Assist in the preparation of tax packages for income taxes, sales/use taxes and property taxes
• Active participation in the audit with external auditors
• Spearhead the continuous improvement process, including participation in the SOX 404 process
• Assist with the reconciliation and analysis of other accounts as required
• Special projects involving general accounting, financial reporting

Qualifications/Skills:

• Bachelor's Degree in Accounting
• Public company experience
• Minimum 5 - 8 years progressive experience in accounting including 2+ years in public accounting
• Comprehensive understanding of financial accounting
• Must be a motivated self-starter with problem solving, sound judgment, and decision making skills
• Excellent in Excel, significant experience with sophisticated ERP systems
• Ability to multi-task in a fast paced environment while maintaining the regular routine
• Excellent oral and written communication skills

To Apply:
Please submit your resume via e-mail to jobs@netsuite.com quoting the above job title..

*At this time, NetSuite is not working with any third party recruiters or agencies. Please direct all inquires via e-mail to jobs@netsuite.com. No phone calls please.