Job Overview
We are seeking a detail-oriented Senior Accountant(NetSuite) who functions as a Manager to oversee our complex Month-End Close processes during US business hours. This role is responsible for ensuring the absolute accuracy and integrity of financial data while optimizing our accounting operations. As a key team member, you will leverage deep NetSuite expertise to streamline workflows for our modern packaging and production network company. This full-time, permanent work-from-home position offers a consistent schedule (40 hours per week) and immediate hiring.
Schedul
eMon-Fri, 9 am - 5 pm or 10 am - 6 pm PST (40 hours per week
)
Responsibiliti
- esFinancial Reporting & Month-End Close: Lead the month-end, quarter-end, and year-end closing processes. Ensure all journal entries, reconciliations, and financial statements are completed accurately and within deadline
- s.NetSuite Administration & Optimization: Act as the primary user for NetSuite. Manage data entry, troubleshoot system issues, and optimize workflows to improve financial reporting and automated processe
- s.General Ledger Management: Perform complex balance sheet reconciliations, bank reconciliations, and intercompany elimination
- s.Accounts Analysis: Monitor and analyze general ledger accounts for discrepancies; provide detailed variance analysis (Actual vs. Budget
- ).Compliance & Audit Support: Maintain internal controls and support annual audit requests by providing necessary documentation and schedule
- s.Process Improvement: Continuously evaluate current accounting procedures and recommend improvements to increase scalability and accurac
y.
Requireme
- ntsERP Mastery: Advanced, hands-on experience with NetSuite is a non-negotiable requirement (saved searches, reporting, and core accounting module
- s).Advanced Excel: Expert-level skills in Microsoft Excel (Pivot Tables, VLOOKUPs, complex formula
- s).Cloud Accounting: Proficiency in modern financial tech stacks and integration too
- ls.Experience: 5+ years of progressive accounting experience, with at least 2 years in a Senior-level ro
- le.Operational Expertise: Deep understanding of US GAAP and the full accounting cyc
- le.Communication: Excellent verbal and written English skills, with the ability to explain financial data to non-financial stakeholde
rs.
Independent Contractor P
erksPermanent work from
homeImmediate hi
ringHealth Insurance Coverage for eligible locat
ions
NotePlease click the Apply button to complete your application, including the assessment questions, technical check, and voice recording. Your hourly pay rate will be established based on your performance in the application process; submissions with all requirements fulfilled will receive priority re
view.
