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Unified Global

Senior Accountant (NetSuite, US GAAP exp.) Homebased

5-7 Years
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  • Posted 18 hours ago
  • Be among the first 10 applicants
Early Applicant

Job Description

Permanent Work From Home setup

Full-Time

With PTO, Birthday Leave

Choice of HMO and Insurance or both

Annual Merit Increase

Semi-annual Performance Bonus

Duties include but not limited to:
  • Ensures the integrity of accounting information by recording, verifying, consolidating, and entering AP, AR, GL transactions
  • Provide assistance with lower risk P2P, treasury and own certain bank and other asset accounts monthly
  • Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries
  • Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements
  • Perform monthly, quarterly, and annual close responsibilities and ensure team members are on track during close
  • Partner with cross-functional teams across the organization to ensure optimum process and efficiency and support transformation and future state projects
  • Ensure deadlines and controls are met in accordance with our policies and procedures
  • Manage proper deliverables to external auditor on annual audits and quarterly reviews
  • Lead internal audit engagements and ensure compliance
  • Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors
  • Avoids legal challenges by complying with legal requirements
Qualifications:
  • Bachelor's degree and 5 years of experience in finance or accounting or a related area
  • Certified Public Accountant preferred
  • Experience in a Big 4 firm a plus
  • Must be knowledgeable with NetSuite
  • Must have experience with US Public company accounts and US GAAP
  • Must have strong MS Excel skills (can perform complex formulas and automate processes)
  • Experience developing financial reports and metrics
  • Must be willing to work following US hours
  • Good interpersonal and communication skills with the ability to interact with various management levels
  • Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
  • Demonstrated ability to drive projects across an organization
  • Strong organizational and time management skills
System requirements:
  • Computer Processor: Intel 8th generation or newer / AMD Ryzen 2000 series or newer.
  • Computer Memory/RAM: At least 16.00 GB for both primary and backup computers.
  • Computer OS: Windows 11 and future enterprise operating systems.
  • Storage: 500 GB SSD.
  • With licensed MS Office and extra monitor.
  • Internet speed must be running on a 20+ Mbps wired plan (at least 10 Mbps for backup connection).

*Please send a copy of your CV in PDF format

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About Company

Job ID: 144195021

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