Northstar Travel Group is looking for a highly organized, proactive and detail oriented Senior Accountant with NetSuite experience who will co-lead in the company’s month-end closing & general financial processes. This position will report to the Accounting Manager and play a critical role in daily financial operations and procedures.
This position is based in our Secaucus, New Jersey office but will be remote for the foreseeable future.
Cash management, balance sheet account reconciliations, Prepaid expenses/other current assets; Inventory; Fixed assets; Intangible assets; Capitalized Software; Accrued expenses including accrued commissions (both internal & external); Deferred revenue (events, licensing & online media), analysis of revenue and expense accounts
T&E Expense management
Intercompany transaction management
Preparation of year-end schedules for external auditors
Preparation of International Sales and Use Tax (VAT, GST, etc)
Collaborate with the team to establish, streamline and automate procedures and processes to create efficiencies
Develop and build-on existing reporting capabilities and shorten time required to perform monthly close for multiple subsidiaries
Other special projects as requested
Bachelor’s degree in Accounting is required
3-6 years of experience in Accounting
Media experience, strongly preferred
Public accounting experience preferred
Strong computer skills
Strong experience with NetSuite is required, specifically with prepaid and fixed assets functionality
Adaptive reporting tool, strongly preferred
Advanced excel skills
Experience with Concur Expense Reporting a plus
Experience working in a multi-subsidiary environment a plus
Highly organized, proactive, accurate and meticulous about details
Ability to prioritize, multi-task and meet demanding deadlines
Strong problem solving and analytical skills, combined with excellent judgment
Excellent professional written and oral communications and interpersonal skills
Able to work with a team and work independently
Responsible, dedicated and dependable
Must be a fast learner who’s able to perform new processes with quick training
About Northstar Travel Group
As the largest and most trusted travel media, information, and services company in the world, Northstar is committed to the growth of a sustainable, global travel industry. Northstar champions the industry tradespeople who celebrate human connection. We facilitate that connection through industry uniting events, content driven brands, and transformative data systems.
We directly empower the decision makers who drive industry trends, the planners who shape dynamic events, and everyone in between. Northstar offers unparalleled depth of information and services to clients in every vertical segment of the travel industry through our award-winning media brands, proprietary content, research, technology and customized marketing solutions.