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Accountant
Netwrix CorporationAccountant handling financial processes for Netwrix Corporation. Responsibilities include bill pay, bank reconciliations, and compliance with GAAP standards.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounting processes, including GAAP compliance, vendor invoice management, and monthly reconciliations. Proficient in financial reporting and analysis, with strong organizational and communication skills to support audit requests and improve internal controls.
Highest-signal resume keywords
GAAP KnowledgeMonthly Bank ReconciliationVendor Invoice ManagementMicrosoft Excel ProficiencyCPA Candidate
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounting PrinciplesFixed Asset AccountingPrepaid Expense ManagementAccrual PreparationIRS 1099 FilingFinancial ReportingAudit SupportInternal Controls Improvement
Soft Skills
Analytical SkillsOrganizational SkillsCommunication SkillsTime Management
Tools & Technologies
ERP SystemsNetSuite
Certifications & Qualifications
CPA Candidate
Industry Keywords
AccountingFinanceVendor ManagementBank ReconciliationFinancial Compliance
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Serve as the primary preparer for the bill pay process, ensuring accurate and timely payment of vendor invoices
- Perform monthly bank reconciliations across all company accounts, investigating and resolving any discrepancies in a timely manner
- Own the monthly prepaid expense schedule, recording new prepaid items and amortizing existing balances in accordance with GAAP
- Act as the primary preparer for fixed asset accounting, including additions, disposals, transfers, and depreciation
- Maintain schedules and records for all security deposits (paid and received) and perform periodic reconciliations
- Prepare and maintain monthly accruals, ensuring expenses are recorded in the correct period in accordance with GAAP
- Manage the annual 1099 preparation and filing process and timely IRS submission
- Support month-end close procedures, including balance sheet account reconciliations and timely resolution of discrepancies
- Assist with audit requests by gathering supporting documentation
- Identify opportunities to improve accounting processes and internal controls
Requirements
What you’ll need- Bachelor's degree in Accounting, Finance, or a related field
- 1–3 years of accounting experience (public or private)
- Working knowledge of GAAP and general accounting principles
- Proficiency in Microsoft Excel; experience with ERP systems (NetSuite a plus)
- CPA candidate preferred (or actively pursuing CPA licensure)
- Strong analytical, organizational, and communication skills
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Benefits
Comp & perks- Competitive Health Benefits
- Continuous Learning and Development Opportunities
- Team-Oriented, Collaborative, and Innovative Work Environment
- Regular Company Town Halls to Keep You Informed
- Opportunities for Career Growth and Advancement