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The Senior Accountant will play a key role in the daily and monthly accounting operations, ensuring accuracy, compliance, and timely financial reporting. This position requires strong technical accounting skills, hands-on experience with full‑cycle accounting, and the ability to work independently in a fast‑paced environment. The ideal candidate is detail‑oriented, analytical, and comfortable working across departments to support financial accuracy and operational efficiency.
Job Responsibility:
Manage all aspects of full‑cycle accounting, including journal entries, account reconciliations, month‑end close, and general ledger maintenance
Ensure accurate and timely preparation of monthly, quarterly, and annual financial statements
Apply proper revenue recognition principles in accordance with GAAP
Review contracts and revenue streams to ensure accurate classification and timing of revenue
Maintain documentation and supporting schedules related to revenue processes
Prepare and maintain cost accruals, including labor, materials, overhead, and other period expenses
Support cost accounting activities and analysis to ensure accurate expense reporting
Assist with process improvements to streamline accrual and cost allocation workflows
Oversee payroll accounting, including payroll journal entries, reconciliations, and variance review
Ensure payroll expenses are accurately recorded, allocated, and compliant with internal controls
Perform daily and monthly accounting tasks within NetSuite, including reporting, GL maintenance, and workflow management
Assist with NetSuite optimization, reporting tools, and system improvements
Requirements:
Bachelor’s degree in Accounting, Finance, or related field
3+ years of progressive accounting experience
NetSuite proficiency required
Strong knowledge and experience with revenue recognition, cost accruals, and full‑cycle accounting
Payroll accounting experience strongly preferred
High attention to detail, accuracy, and organization
Strong analytical, problem‑solving, and communication skills
Ability to work independently, manage multiple deadlines, and collaborate with cross‑functional teams
What we offer:
medical, vision, dental, and life and disability insurance