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We are looking for an experienced Senior Accountant to support accounting operations and strengthen the accuracy of financial reporting for a long-term contract position. This role will play a key part in period-end close activities, general ledger oversight, and audit readiness while working closely with business partners across multiple functions. The ideal candidate brings strong technical accounting knowledge, sound judgment, and a process-minded approach to improving efficiency and control.
Job Responsibility
Oversee essential month-end, quarter-end, and year-end close activities by preparing journal entries, reviewing account balances, and analyzing fluctuations in financial results
Manage general ledger activity to ensure records remain accurate, complete, and aligned with U.S. accounting standards and company policies
Develop audit-ready schedules and supporting documentation for financial statement reviews and coordinate responses to audit-related requests
Evaluate accounting guidance for complex transactions, including revenue recognition and lease matters, and draft clear technical accounting documentation when needed
Help maintain accounting policies and strengthen internal controls to support compliance requirements and consistent financial reporting
Collaborate with teams such as FP&A, Legal, Sales, and Operations to determine proper accounting treatment for contracts, expenditures, and strategic initiatives
Perform account and bank reconciliations, investigate discrepancies, and resolve issues in a timely manner
Contribute to process and system enhancements, including NetSuite-related improvements and automation efforts that increase reporting accuracy and efficiency
Requirements
Proven experience in a senior-level accounting role with strong involvement in month-end close and general ledger management
Hands-on ability to prepare journal entries and complete detailed account reconciliations and bank reconciliations
Working knowledge of U.S. GAAP, including exposure to technical accounting topics such as revenue recognition and lease accounting
Experience supporting internal or external audits through preparation of schedules, documentation, and audit request responses
Proficiency with NetSuite and strong Microsoft Excel skills for analysis, reconciliations, and financial reporting support
Ability to assess financial variances, identify issues, and recommend practical accounting solutions
Strong communication skills and the ability to partner effectively with cross-functional stakeholders
High attention to detail with a focus on accuracy, organization, and meeting deadlines in a fast-paced environment