Senior Accountant (NetSuite Specialist)

Location: Remote

Mission of the Role

We are seeking a detail-oriented Senior Accountant with deep expertise in NetSuite and a proven track record of managing complex Month-End Close processes. This individual will be responsible for ensuring the accuracy and integrity of our financial data while driving efficiencies within our accounting operations during US business hours.

Core Responsibilities

• Financial 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 deadlines.

• 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 processes.

• General Ledger Management: Perform complex balance sheet reconciliations, bank reconciliations, and intercompany eliminations.

• 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 schedules.

• Process Improvement: Continuously evaluate current accounting procedures and recommend improvements to increase scalability and accuracy.

Technical Proficiencies

• ERP Mastery: Advanced, hands-on experience with NetSuite is a non-negotiable requirement (saved searches, reporting, and core accounting modules).

• Advanced Excel: Expert-level skills in Microsoft Excel (Pivot Tables, VLOOKUPs, complex formulas).

• Cloud Accounting: Proficiency in modern financial tech stacks and integration tools.

Requirements

• Experience: 5+ years of progressive accounting experience, with at least 2 years in a Senior-level role.

• Operational Expertise: Deep understanding of US GAAP and the full accounting cycle.

• Communication: Excellent verbal and written English skills, with the ability to explain financial data to non-financial stakeholders.