Senior Accountant (NetSuite)
$80,000–$90,000 year
On-siteBethesda, Maryland, United States
Job Summary
Execute monthly, quarterly, and year-end close processes by preparing journal entries, accruals, and account reconciliations. Perform bank and cash reconciliations, review balance sheet accounts, and resolve reconciling items. Oversee the accounts payable function, ensuring accuracy, timeliness, and compliance with internal controls while collaborating with staff and business partners to address invoice and payment issues. Assist with financial statement preparation, variance analysis, and external audit documentation. Identify process improvements and maintain GAAP compliance. Requires 4+ years of experience, strong NetSuite proficiency, and advanced Excel skills. CPA or CPA-track is a plus.
Required Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 4+ years of progressive accounting experience
- Strong experience with NetSuite
- Experience with month-end close, accruals, and account reconciliations
- Prior experience overseeing or reviewing accounts payable activities
- Advanced Excel skills and strong analytical capabilities
- Excellent attention to detail, organization, and communication skills
Desired Qualifications
- CPA or CPA-track
- Experience in a multi-entity or high-growth environment
- Exposure to audit support and financial statement preparation
- Process improvement and systems optimization experience
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.