SUMMARY:

Reporting to the Assistant Controller, the Sr. AR/Revenue Accountant-Temp will be the focal point on all accounts receivable related activities, including preparing for AR invoices, checking Interco-terms, and researching variances, to support our high growth organization.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

To perform this job successfully, an individual must be able to perform essential duties and responsibilities satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Process AR invoices in NetSuite environment.
• Assist monthly accounts receivable close processes and enter service revenue related starting and ending date. Run NetSuite ARM (Advanced Revenue Management System).
• Reconcile all AR related general ledge accounts.
• Provide support on AR related auditing. Also follow all SOX compliance procedures.
• Assist collection related questions.
• Co-ordinating with customer support and sales teams.
• Review and issue credit notes related with AR invoices.
• File sales and use taxes returns on a timely basis.
• Work with customers and other departments to reconcile and resolve disputed accounts.
• Support special projects as needed and other ad hoc tasks as assigned.

REQUIREMENTS & QUALIFICATIONS:

The requirements listed below are representative of the knowledge, skill, and/or ability required.

• NetSuite experience is a must.
• NetSuite ARM (Advanced Revenue Management System) expertise is preferred.
• 5+ years of experience in accounting, preferable in Accounts Receivable.
• Bachelor's degree in accounting.
• Ability to work as part of a team in a fast-paced environment.

PHYSICAL DEMANDS AND WORK ENVIRONMENT:

The physical demands described here are representative of those that an employee must meet to perform the essential functions of this job successfully. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

• Prolonged periods sitting at a desk and working on a computer.
• Must be able to lift up to 25 pounds at times.
• Be able to work in a standing position for an hour at a time and be able to position their body without additional support to obtain access to internal components of the system.

Cytek is an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, gender identity, sexual orientation, national origin, genetic information, disability status, veteran status, or any other characteristic protected by law.