Accountant

Senior Accountant – NetSuite, GAAP & Financial Reporting Position Type: Full-Time, Remote Working Hours: Flexible schedule aligned with U.S. business hours About the Role We’re hiring a highly detail-oriented Senior Accountant to own key accounting operations, financial reporting, reconciliations, and month-end close activities for a growing U.S.-based business. This is more than a transactional accounting role. You’ll take ownership of financial accuracy, maintain clean and audit-ready books, improve accounting processes, and provide leadership with reliable financial reporting and insights. You’ll work closely with finance leadership, operations, and accounting team members across general ledger accounting, month-end close, financial statements, reconciliations, audit support, and process improvement . If you have strong accounting fundamentals, hands-on ERP experience, and enjoy bringing structure and accuracy to financial operations, this role could be a great fit. What You’ll Own General Ledger & Accounting Operations Prepare and post journal entries for accruals, prepaids, payroll allocations, depreciation, and intercompany transactions Maintain accurate general ledger accounts Reconcile: Cash and bank accounts Accounts receivable and accounts payable Credit cards Deferred revenue Inventory and other balance sheet accounts Investigate and resolve discrepancies Maintain accurate, organized, and audit-ready accounting records Month-End & Quarter-End Close Lead monthly and quarterly close activities Maintain close checklists, schedules, and supporting documentation Prepare accruals and adjusting journal entries Complete balance sheet reconciliations Coordinate with internal teams to collect required reporting inputs Help deliver an accurate and timely close within 5–7 business days Financial Reporting & Analysis Prepare and review: Profit & Loss statements Balance Sheets Cash Flow Statements Perform budget-to-actual and forecast-to-actual variance analysis Investigate material variances and provide clear commentary Prepare financial schedules and reporting packages for leadership, audits, and executive reviews Help translate accounting data into useful financial insights NetSuite, ERP & Accounting Systems Maintain accurate financial data within NetSuite or similar ERP/accounting systems Support improvements to accounting workflows and system controls Identify opportunities to reduce manual accounting processes Help improve reporting, reconciliations, and financial data integrity Support ERP optimization and automation initiatives Audit, Compliance & Internal Controls Support external audits and prepare PBC schedules Maintain supporting documentation for financial transactions and reconciliations Assist with applicable tax and compliance reporting Maintain accounting SOPs and internal controls Ensure accounting practices align with GAAP and applicable company policies Keep financial…