Sr. Accountant

We are looking for an experienced Sr. Accountant to support a large corporate environment. This long-term contract opportunity is ideal for an accounting professional who can manage core financial activities, maintain accurate records, and contribute to a smooth close process. The role requires strong knowledge of corporate accounting practices, solid analytical ability, and hands-on experience with NetSuite in a fast-paced setting. This role requires a hybrid schedule.

Responsibilities:

• Lead monthly closing activities by preparing and reviewing financial entries, balances, and supporting schedules to ensure timely reporting
• Maintain the general ledger by recording transactions accurately and resolving discrepancies across key accounts
• Prepare journal entries with appropriate documentation and verify that accounting records align with internal standards
• Perform detailed account reconciliations and investigate variances to support accuracy in financial statements
• Complete bank reconciliations on a recurring basis and address outstanding items in coordination with relevant stakeholders
• Support accounts payable-related accounting by reviewing postings, monitoring account activity, and ensuring proper treatment in the ledger
• Utilize NetSuite to manage accounting processes, generate reports, and improve visibility into financial data
• Assist with broader corporate accounting functions, including analysis, reporting support, and process coordination across departments
• Degree in Accounting required with CPA highly preferred
• Demonstrated success as a Senior Accountant within a large public company or complex corporate accounting setting
• Strong working knowledge of month-end close procedures and general ledger management
• Proven ability to prepare journal entries and complete reconciliations with a high level of accuracy
• Familiarity with accounts payable accounting and its impact on financial reporting
• Hands-on experience using NetSuite for day-to-day accounting operations
• Maintain accurate fixed assets including monitoring fixed asset module, ensuring accurate lease records
• Reconcile prepaids, accruals and other account balances; and collaborate with project managers for proper software capitalization tracking and financial reporting
• Working knowledge of inter-company invoicing to include currency conversion and assist with inter-company entries/settlements
• Maintain documentation for accounting and internal / external audits