Hybrid Accountant: NetSuite, AR/AP & Reconciliations

CFS; Grand Rapids (MI); Hybrid; USD 55,000 - 65,000; Full time

Job summary

CFS in Grand Rapids, MI is hiring an Accountant for a hybrid role after an initial training period onsite. You will manage general accounting, month-end close, reconciliations, and AP/AR in a collaborative, low-friction environment.

The ideal candidate has 5+ years in accounting, strong accrual knowledge, experience with bank and credit card reconciliations, and proficiency in NetSuite and Excel. A Bachelor’s in Accounting is preferred.

Qualifications

• 5+ years of general accounting experience.
• Strong understanding of accrual-based accounting.
• Experience with bank and credit card reconciliations, AP, and AR.
• High attention to detail and ability to manage multiple priorities.

Responsibilities

• General Accounting / Reconciliations: monthly bank reconciliations across multiple accounts; enter and reconcile transactions in NetSuite; reconcile corporate credit card statements.
• Accounts Receivable: enter/payments from various platforms; record credit card payments and intercompany transactions; ensure timely posting.
• Accounts Payable: scan/enter bills for non-inventory vendors; enter credit memos; run open bills reports; assist with checks and electronic payments.
• Additional: support cleanup and accuracy of financial data; assist with ad hoc accounting projects and improvements.

Skills

Attention to detail

Multitasking

Accrual accounting

Bank reconciliations

Education

Bachelor’s degree in Accounting or related field

Tools

NetSuite

Excel

Job description

CFS in Grand Rapids, MI is hiring an Accountant for a hybrid role after an initial training period onsite. You will manage general accounting, month-end close, reconciliations, and AP/AR in a collaborative, low-friction environment.

The ideal candidate has 5+ years in accounting, strong accrual knowledge, experience with bank and credit card reconciliations, and proficiency in NetSuite and Excel. A Bachelor’s in Accounting is preferred.