Join a team that values you. At StaffRight, we connect talented professionals with global opportunities—and we’re growing fast! With competitive pay, health insurance, paid time off (including national holidays), and a supportive HR team always in your corner, you’ll love building your career with us. We’re looking for a detail-oriented Accountant to support our client with day-to-day accounting operations, financial reporting, and reconciliation processes within NetSuite. If you have strong experience managing financial data, ensuring accuracy across accounts, and working within a fast-paced environment, this role is for you. What You’ll Be Doing: - Manage accounts payable and accounts receivable processes within NetSuite - Prepare and record journal entries, including accruals and adjustments - Perform bank and credit card reconciliations and resolve discrepancies - Maintain and reconcile general ledger accounts to ensure accuracy - Support month-end and year-end close processes - Generate financial reports and assist with basic financial analysis - Review transactions for accuracy, completeness, and compliance - Collaborate with internal teams to clarify financial data and resolve issues - Ensure financial records are organized, accurate, and audit-ready within NetSuite

Join a team that values you. At StaffRight, we connect talented professionals with global opportunities—and we’re growing fast! With competitive pay, health insurance, paid time off (including national holidays), and a supportive HR team always in your corner, you’ll love building your career with us. We’re looking for a detail-oriented Accountant to support our client with day-to-day accounting operations, financial reporting, and reconciliation processes within NetSuite. If you have strong experience managing financial data, ensuring accuracy across accounts, and working within a fast-paced environment, this role is for you. What You’ll Be Doing: - Manage accounts payable and accounts receivable processes within NetSuite - Prepare and record journal entries, including accruals and adjustments - Perform bank and credit card reconciliations and resolve discrepancies - Maintain and reconcile general ledger accounts to ensure accuracy - Support month-end and year-end close processes - Generate financial reports and assist with basic financial analysis - Review transactions for accuracy, completeness, and compliance - Collaborate with internal teams to clarify financial data and resolve issues - Ensure financial records are organized, accurate, and audit-ready within NetSuite

Join a team that values you. At StaffRight, we connect talented professionals with global opportunities—and we’re growing fast! With competitive pay, health insurance, paid time off (including national holidays), and a supportive HR team always in your corner, you’ll love building your career with us. We’re looking for a detail-oriented Accountant to support our client with day-to-day accounting operations, financial reporting, and reconciliation processes within NetSuite. If you have strong experience managing financial data, ensuring accuracy across accounts, and working within a fast-paced environment, this role is for you. What You’ll Be Doing: - Manage accounts payable and accounts receivable processes within NetSuite - Prepare and record journal entries, including accruals and adjustments - Perform bank and credit card reconciliations and resolve discrepancies - Maintain and reconcile general ledger accounts to ensure accuracy - Support month-end and year-end close processes - Generate financial reports and assist with basic financial analysis - Review transactions for accuracy, completeness, and compliance - Collaborate with internal teams to clarify financial data and resolve issues - Ensure financial records are organized, accurate, and audit-ready within NetSuite

Role Description We are seeking a detail-oriented and dependable Staff Accountant to support day-to-day accounting operations across multiple restaurant locations. This role will focus heavily on credit card reconciliations using Concur, along with supporting broader accounting functions within Sage Intacct. This is a high-volume environment, ideal for someone who thrives in structured, process-driven accounting work and is comfortable handling large transaction volumes across multiple entities. - Perform credit card reconciliations using Concur across multiple restaurant locations - Reconcile daily transactions including POS, bank, and credit card activity - Record and manage transactions within Sage Intacct - Assist with accounts payable (AP), including invoice processing and vendor reconciliations - Support month-end close (journal entries, account reconciliations, schedules) - Review and validate employee expenses, receipts, and reimbursements - Maintain accurate financial records across multiple entities/locations - Investigate discrepancies and resolve reconciliation issues in a timely manner - Assist in preparing financial reports and supporting documentation - Collaborate with internal teams to ensure proper financial tracking and reporting Qualifications - Bachelor’s degree in Accounting, Finance, or related field - 2–5+ years of accounting experience (multi-entity, restaurant, or retail experience preferred) - Hands-on experience with Sage Intacct strongly preferred - Experience with Concur or similar expense management systems - Strong reconciliation experience (bank, credit card, high-volume transactions) - Proficiency in Excel (pivot tables, lookups, reconciliations) - High attention to detail and strong organizational skills - Ability to work independently and manage repetitive, high-volume tasks efficiently - Strong English communication skills Requirements - Experience supporting multi-location or franchise businesses - Exposure to POS systems and daily sales reconciliation - Understanding of U.S. accounting practices Benefits - Exposure to a large-scale restaurant franchise operation - Work within Sage Intacct, a leading cloud ERP system - Stable, long-term opportunity with a proven client - Opportunity to grow into senior accounting responsibilities