Senior Accountant (NetSuite experience)

Key Responsibilities:

• Manage the month-end and year-end close processes, ensuring timely and accurate financial reporting. 

• Prepare and post journal entries, accruals, adjustments, and reclassifications. 

• Perform account reconciliations for bank accounts, balance sheet accounts, revenue, expenses, and other key financial accounts. 

• Review and analyze revenue transactions to ensure proper recognition and compliance with company policies and accounting standards. 

• Monitor and analyze costs, including operating expenses, cost allocations, and project-related expenditures. 

• Prepare monthly financial statements, management reports, and supporting schedules. 

• Investigate and resolve accounting discrepancies and variances. 

• Support budgeting, forecasting, and financial analysis activities. 

• Collaborate with cross-functional teams to ensure the accuracy and completeness of financial data. 

• Assist with audit requests and prepare supporting documentation for internal and external audits. 

• Maintain and improve accounting processes, controls, and procedures. 

• Utilize NetSuite to manage accounting transactions, reporting, and financial analysis. 

• Support expense management and employee reimbursement processes through Rippling Spend & Travel, as needed.

Qualifications:

• Bachelor's degree in Accountancy, Accounting, Finance, or a related field. 

• CPA designation is preferred but not required. 

• Minimum of 5+ years of progressive accounting experience, preferably in a Senior Accountant capacity. 

• Strong hands-on experience with NetSuite ERP. 

• Proven experience in revenue accounting and cost accounting. 

• Strong understanding of GAAP and month-end close processes. 

• Experience preparing financial statements and account reconciliations. 

• Advanced proficiency in Microsoft Excel and financial reporting tools. 

• Strong analytical, problem-solving, and organizational skills. 

• Excellent communication skills and ability to collaborate with cross-functional teams. 

• Experience with Rippling Spend & Travel is highly desirable. 

• Experience supporting US-based companies is preferred.

Preferred Skills:

• Experience working in SaaS, technology, professional services, or high-growth organizations. 

• Exposure to multi-entity or multi-location accounting environments. 

• Experience with process improvement initiatives and accounting automation.

System requirements:

• Computer Processor: At least i3 5th generation for both primary and back up computers

• Computer Memory/RAM: At least 8.00 GB for both primary and back up computers

• Computer OS: Windows 10

• Extra Monitor

• MS Office License

• Internet speed must be running on a 20+ Mbps wired plan (at least 10 Mbps for back up connection)