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 records organized and audit-ready

Team & Cross-Functional Collaboration

- Review work completed by staff accountants, bookkeepers, or junior accounting team members

- Provide guidance on reconciliations, journal entries, and accounting treatment

- Collaborate with FP&A, operations, sales, and leadership

- Help improve accounting processes, documentation, and reporting standards

What Makes You a Strong Fit

- You take ownership of financial accuracy

- You’re highly organized and naturally detail-oriented

- You understand the reasoning behind accounting entries, not just how to process them

- You can identify discrepancies and investigate them independently

- You work effectively under month-end and reporting deadlines

- You communicate financial information clearly

- You proactively look for ways to improve accounting processes and controls

Required Experience & Skills

- 4+ years of progressive ac