AR Accountant: NetSuite & GL Reconciliation Pro

Beacon Hill Staffing Group; Washington (District of Columbia); On-site; USD 60,000 - 80,000; Full time

Job summary

Beacon Hill Staffing Group is seeking an AR Staff Accountant to support day-to-day accounting with a focus on accounts receivable, GL activity, and reconciliations in Washington, DC. The ideal candidate will have hands-on NetSuite experience and strong Excel and analytical skills, with attention to detail and a proactive approach to month-end close and financial reporting.

Responsibilities include managing AR, posting payments, cash applications, and reconciling AR to the general ledger, as well

Qualifications

• Hands-on AR experience and NetSuite required.
• Strong GL reconciliation experience.
• Experience with journal entries and month-end close.
• High attention to detail.

Responsibilities

• Manage daily accounts receivable activities
• Prepare and post customer payments
• Perform cash applications and account reconciliations
• Reconcile AR balances to the general ledger
• Prepare and post journal entries
• Assist with month-end close activities
• Maintain accurate accounting records and documentation
• Support additional accounting projects as needed

Skills

Accounts receivable

GL reconciliations

Excel

Tools

NetSuite

Job description

Beacon Hill Staffing Group is seeking an AR Staff Accountant to support day-to-day accounting with a focus on accounts receivable, GL activity, and reconciliations in Washington, DC. The ideal candidate will have hands-on NetSuite experience and strong Excel and analytical skills, with attention to detail and a proactive approach to month-end close and financial reporting.

Responsibilities include managing AR, posting payments, cash applications, and reconciling AR to the general ledger, as well