Senior Accountant - NetSuite & Month-End Specialist

Wet Willie's; Austin (TX); On-site; USD 75,000 - 110,000; Full time

Job summary

Wet Willie's in Austin, TX, seeks a Senior Accountant to manage daily accounting tasks, including invoicing, payroll postings and month-end close, ensuring accuracy and timeliness.

You will collaborate with internal teams, maintain NetSuite records, perform reconciliations, and assist in preparing financial statements and reports. CPA preferred; 3–5+ years of accounting experience; a Bachelor’s in Accounting or Finance is required.

Qualifications

• CPA certification is preferred; progressive accounting experience required.
• Experience with NetSuite ERP system.
• Bachelor’s in Accounting or Finance required.
• 3–5+ years of Accounting/Finance experience preferred.
• Based in Austin, TX.

Responsibilities

• Manage day-to-day accounting activities.
• Process customer invoicing and payroll postings.
• Assist with month-end close and reconciliations.
• Collaborate with internal teams to ensure accurate recording.
• Prepare financial statements and reports as needed.

Skills

CPA

Excel

Financial analysis

Problem solving

Multi-tasking

Attention to detail

Education

Bachelor’s degree in Accounting or Finance

3-5+ years Accounting/Finance experience

CPA preferred

Tools

NetSuite

Job description

Job 130392 - Senior Accountant
Austin, TX

We Are:
Well-known across the globe for bringing the restaurant, retail and hospitality industries to the Cloud with our pioneering web & mobile products, superior customer service – and the people who make this happen.

Our Values: Because they are important to us!

Service – We strive to delight our customers by anticipating their needs with simple, intuitive tools. We are serial entrepreneurs with a deep desire to do the right thing for our customers.

Creativity – We believe to make real change; we must be the catalyst and bring unbridled enthusiasm for innovation and continuous improvement.

Family – We seek and reward intelligent team members who exude honesty, integrity and accountability. We believe diversity and transparency in thought, practice and culture is an asset, not a risk.

Fun – We move fast, have fun and love what we do all while honoring work-life balance. We are intelligent risk-takers, never allowing blind enthusiasm to overtake reason.

Humility – We are responsible to our customers, our team members and our investors equally, requiring professional courage and humility.

Responsibility as aSenior Accountant
Reporting directly to the Controller, the Senior Accountant is responsible for managing the day-to-day accounting activities, including customer invoicing, payroll posting, and monthly reconciliation. You will be instrumental in executing the day-to-day accounting functions, as well as assist with the month end close process. You will work with internal teams to ensure that all company transactions are recorded, analyzed and reconciled accurately and in a timely manner.

Requirements

You are:

A Certified Public Accountant that has progressive experience in accounting with at least 3 years’ experience. Even better if at a senior level. Your intellectual curiosity coupled with excellent problem-solving and multi-tasking skills prove that you are the one to manage the day-to-day accounting activities while juggling 5 other initiatives at the same time… with ease.

Desired Skills and Experience:

• Maintaining the company's general ledger and subsidiary ledger accounts, including posting and preparing opening, adjusting, and closing journal entries.
• Preparing financial statements including income statement, balance sheet, and statement of cash flows.
• Assisting the Controller as needed; working on special projects as management requests.
• Performing bank and intercompany reconciliations, performing account reconciliations between the general ledger and subsidiary ledger, account reconciliations between the general ledger and financial statements.
• Maintaining accounts payable, accounts receivable, and intercompany accounts.
• Posting to the accounting software program (NetSuite); maintaining banking relations.

Experience with the following is a plus:

• Experience with NetSuite accounting ERP system.
• CPA preferred.
• Public accounting experience preferred.

Qualifications:

• Only Austin, TX based candidates will be considered.
• A Bachelor’s degree, preferably in Accounting or Finance.
• 3-5+ years of Accounting/Finance experience.
• Advanced proficiency with Microsoft Excel.
• Intellectual curiosity, problem-solving skills.
• Highest standards of accuracy, precision and organization.