Staff Accountant – NetSuite & Close Expert

CCS; Hauppauge (NY); On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

Medical and dental plans

Company paid vision and short and long

Disability plans

401K with employer match

Onsite fitness center

Paid holidays and vacation

Certification rewards

Job summary

CCS in Hauppauge, NY is seeking a Staff Accountant to expand accounting experience in a PE-backed managed services environment. You will manage general ledger, period-close tasks, and intercompany transactions.

Ideal candidate holds a Bachelor's in Accounting/Finance, 1–3 years GAAP experience, strong Excel and NetSuite, and strong communication. This is a role offering stability, growth, and a collaborative team.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 1–3 years of general ledger accounting experience with a working knowledge of GAAP and core accounting concepts.
• Strong attention to detail; accurate, reliable, and organized.
• Ability to act and operate independently, while also contributing effectively as part of a team.
• Ability to learn quickly and build relationships with cross-functional business leads.
• ERP systems experience; NetSuite strongly preferred.
• Experience with multi-entity or intercompany accounting a plus.
• Excellent written, verbal, and interpersonal communication skills.

Responsibilities

• Conduct general-ledger account reconciliations, verify accuracy of data, and identify and correct errors made by internal and external personnel.
• Prepare journal entries including but not limited to Cash, Fixed Assets, Prepaid Expenses, Accruals, and intercompany transactions.
• Own the sales tax filing and reporting process across all applicable jurisdictions.
• Maintain and reconcile transactions within NetSuite, including period-close tasks.
• Support the month-end close process and ensure all assigned tasks are completed by established deadlines.
• Research and report variances in budget-to-actuals to management.
• Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.
• Support external audits by preparing requested schedules and documentation on time and in the format requested.
• Perform ad-hoc projects and analysis as directed by management.

Skills

General ledger

GAAP knowledge

Attention to detail

Independent worker

Cross-functional communication

Education

Bachelor's Degree in Accounting or Finance

Tools

NetSuite

Excel

Job description

CCS in Hauppauge, NY is seeking a Staff Accountant to expand accounting experience in a PE-backed managed services environment. You will manage general ledger, period-close tasks, and intercompany transactions.

Ideal candidate holds a Bachelor's in Accounting/Finance, 1–3 years GAAP experience, strong Excel and NetSuite, and strong communication. This is a role offering stability, growth, and a collaborative team.