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The Senior Accountant is responsible for overseeing complex accounting tasks and supporting financial operations using Oracle NetSuite. This role ensures accuracy in financial reporting, maintains robust internal controls, and plays a key part in month-end and year-end close processes. The Senior Accountant collaborates across the organization to drive process improvements, uphold compliance standards, and deliver reliable financial insights.
Job Responsibility:
Lead month-end and year-end close activities, including preparing and reviewing journal entries, account reconciliations, and financial statements in NetSuite
Analyze financial data and trends, providing insights for management and supporting budgeting and forecasting initiatives
Oversee general ledger activities and ensure all transactions are properly documented and coded
Review accounts payable and accounts receivable entries, fixed asset management, and support accrual processes
Maintain and enhance internal accounting controls and compliance with company policies and GAAP
Support internal and external audits by preparing schedules, reports, and documentation through NetSuite
Mentor and provide guidance to junior accounting staff, fostering continuous learning
Identify and implement process improvements to ensure efficiency and accuracy in financial operations
Collaborate with cross-functional teams, including finance, operations, and senior leadership, to resolve complex accounting issues
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field
CPA or equivalent certification preferred
4+ years of accounting experience, with strong proficiency in NetSuite
Advanced understanding of accounting principles and practices
Strong analytical, organizational, and problem-solving skills
Proficiency with Microsoft Excel and financial reporting tools
Proven ability to manage multiple priorities in a fast-paced environment
Excellent communication and interpersonal skills
Experience supporting audits and implementing process improvements