newRef: 11162021JC

NetSuite Senior Accountant (Hybrid)

USA, Georgia

  • Other Role
  • Skills: Accounting, Reconciliation, Month-End-Close, NetSuite
  • Level: Senior

Job description

NetSuite Senior Accountant (Hybrid)


Our client is a growing organization based in Roswell, Ga. The company operates within the telecommunications industry and they are seeking an experienced Senior Accountant ready to join their team. This role will operate within a Hybrid model while working directly with the Controller and other members of the Accounting Department. The organization features a close inclusive culture, growth opportunities, and competitive compensation.

Your Responsibilities

* Assist and lead certain accounting events for the full month-end close process, ensuring timely, accurate financial reporting in accordance with GAAP.
* Review and analyze month-end transactions, reconciliations, subledgers and variances.
* Prepare financial reporting package for management and stakeholders.
* Manage accrued revenue, deferred costs of revenue, and accrued costs.
* Establish, document, and maintain internal control while maintaining all aspects of the general ledger.
* Research accounting issues for compliance with generally accepted accounting principles.
* Analyze and report cost variances to the Controller.
* Assist Controller with annual audit preparation, fieldwork and financial reporting.
* Assisting the Controller in assessing and improving processes, implementing controls and new systems where necessary.

Your Qualities

* Experience in full-cycle Accounting.
* Bachelor Degree in Accounting.
* Experience with NetSuite ERP.
* Detail orientated.
* Self-motivated and efficient with high standards for quality of results and accuracy.
* Seeks out opportunities for efficiency improvements.

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