Senior Accountant (NetSuite Required) - Island Stone
Carlsbad, CA 92010
About the Job
Description
About Island Stone
- Island Stone is a San Diego based tile designer and manufacturer is seeking a strong Senior Accountant Extensive knowledge and experience with general financial accounting, cost accounting, adhere to GAAP, and highly proficient in NetSuite.
Island Stone’s Core Values
- Treat people with courtesy and respect
- Build cool stuff!
Your Manager
- Accounting Manager
Your Location
- 3145 Tiger Run Ct, Ste 111 Carlsbad, CA 92010
- This is an in-person role
Your Schedule
- Monday to Friday (8:30am to 5:30pm)
Your Contribution to Island Stone
- Supports month-end close
- GL: Maintains, Journal Entries, Accruals
- Reconciliations: Balance Sheet, Bank Account (4 Entities), Supplier Accts,
- Accounts Payable: Reviews, Approves, Posts
- Payroll: Bi-Weekly
- Fixed Assets & Depreciation
- Compliance: Local, State, Federal
- Sales & Property Tax: File
- Budgets: Assist w/ Prep
- Reporting: Budget vs. Actual Analysis
- NetSuite: Coordinate w/ Administrator
Your Experience
- +5yrs NetSuite Experience (We do not use QuickBooks)
- +5yrs Accounting (GAAP, Balance Sheet, P&L Responsibility)
- +5yrs Excel (Intermediate or Better)
Island Stone’s Contribution to You
- Annual Salary: $90k to $110k
- PTO: Vacation, Holidays, Sick Leave
- Retirement: 401k
- Healthcare: Medical, Dental, Vision
Source : Island Stone