Our client is looking for a strong Senior Accountant with a strong foundation in accrual-based accounting, month-end close, financial reporting, and general ledger management. The ideal candidate will possess advanced knowledge of GAAP, extensive experience working within NetSuite, and a proven track record of managing complex accounting activities in a fast-paced environment. This is a contract to hire role and will be 100% in office.
Key Responsibilities
- Manage and execute the monthly, quarterly, and annual close process.
- Prepare and review complex journal entries, accruals, prepaids, allocations, and account reconciliations.
- Maintain the general ledger and ensure all transactions are recorded accurately in accordance with GAAP.
- Lead and support accrual accounting processes, including revenue recognition, expense accruals, and deferred revenue schedules.
- Analyze financial results and provide variance analysis to management.
- Prepare monthly financial statements and supporting schedules.
- Reconcile balance sheet accounts and investigate discrepancies.
- Assist with audits by preparing schedules, documentation, and responding to auditor requests.
- Support budgeting, forecasting, and cash flow reporting activities.
- Collaborate cross-functionally with operations, FP&A, AP, AR, and other departments.
- Identify opportunities for process improvements, automation, and internal control enhancements.
- Maintain compliance with company policies and accounting standards.
- Utilize NetSuite reporting tools to extract, analyze, and reconcile financial data.
Bachelor's degree in Accounting, Finance, or related field. 5+ years of progressive accounting experience. Strong expertise in accrual accounting and GAAP. Advanced experience with NetSuite ERP required. Experience managing full-cycle month-end close. Strong understanding of financial statement preparation and analysis. Proficiency in Microsoft Excel, including pivot tables, VLOOKUP/XLOOKUP, and financial modeling. Experience supporting audits and maintaining strong internal controls. CPA designation or CPA candidate strongly preferred.
Preferred background includes:
Experience in high-growth, multi-entity, private equity-backed, technology, manufacturing, distribution, services, or energy environments. Experience with revenue recognition, fixed assets, lease accounting, and intercompany transactions.
Please apply today if you are interested in this opportunity.