newRef: a0MP900000A1Ymf.1
Senior Accountant
- $130,000 to $130,000 USD
- Controller Role
- Skills: NetSuite ERP / Accounting / Accountant / Rev Rec / ASC-606 / ASC-842
- Level: Mid-level
Job description
Senior Accountant
a0MP900000A1Ymf.1
Senior Accountant
Job Overview: Reporting to the Assistant Vice President of Accounting, the Senior Accountant will play a key role in maintaining the integrity of financial operations, driving compliance with accounting standards, and supporting a broad range of accounting functions. We are looking for a detail-oriented professional with sharp analytical capabilities who thrives both independently and in a collaborative environment.
Responsibilities:
Financial Reporting
* Prepare monthly, quarterly, and annual financial statements in accordance with GAAP
* Analyze financial data and produce reports for management review, ensuring accuracy and completeness across all financial records
* Oversee fixed asset accounting, including acquisitions, disposals, and depreciation tracking
General Ledger Management
* Maintain and manage the general ledger, ensuring all entries are accurate and submitted on time
* Perform balance sheet account reconciliations and resolve discrepancies in a timely manner
* Follow the monthly close schedule as directed by the Controller
Analytics
* Contribute to Income Statement and Balance Sheet variance analysis and forecasting
* Track material variances and deliver actionable insights to management
Audit & Compliance
* Partner with external auditors and assist in the preparation of audit schedules
* Ensure adherence to regulatory requirements, internal policies, and tax reporting obligations
Team Collaboration
* Provide mentorship and training to junior accounting staff as needed
* Work cross-functionally with other departments to enhance financial processes and reporting accuracy
Systems & Process Improvement
* Identify and implement opportunities to streamline and optimize accounting workflows
* Support the ongoing maintenance and improvement of accounting platforms, including NetSuite, integrations, and supplementary tools
Qualifications:
* Bachelor's degree in Accounting required
* Accounting experience in a private industry or public accounting setting
* Prior audit or assurance experience preferred; CPA designation a strong plus
* Experience with NetSuite; proficiency in Microsoft applications and banking portals required
* Deep understanding of core accounting standards including ASC 606 (Revenue Recognition) and ASC 842 (Leases)
* Highly organized with exceptional attention to detail and strong prioritization skills
* Excellent written and verbal communication skills with the ability to engage effectively across all levels of the organization
* Proven problem-solving ability and a project management mindset, with experience coordinating complex initiatives across multiple stakeholders
* Demonstrated professionalism and discretion when handling sensitive and confidential information
To discuss this or other positions e-mail your resume to James Kelly at j.kelly1@andersonfrank.com or call me at 646-863-7434.
Anderson Frank International are experts in NetSuite recruitment dealing with both Partners & End Users globally. We pride ourselves in sourcing high caliber candidates for premier roles. Anderson Frank deals with both NetSuite Partners & End Users throughout North America. By specializing solely in placing candidates in the NetSuite market I have built relationships with most of the key employers in North America and have an unrivalled understanding of where the best opportunities and NetSuite jobs are.
Job Overview: Reporting to the Assistant Vice President of Accounting, the Senior Accountant will play a key role in maintaining the integrity of financial operations, driving compliance with accounting standards, and supporting a broad range of accounting functions. We are looking for a detail-oriented professional with sharp analytical capabilities who thrives both independently and in a collaborative environment.
Responsibilities:
Financial Reporting
* Prepare monthly, quarterly, and annual financial statements in accordance with GAAP
* Analyze financial data and produce reports for management review, ensuring accuracy and completeness across all financial records
* Oversee fixed asset accounting, including acquisitions, disposals, and depreciation tracking
General Ledger Management
* Maintain and manage the general ledger, ensuring all entries are accurate and submitted on time
* Perform balance sheet account reconciliations and resolve discrepancies in a timely manner
* Follow the monthly close schedule as directed by the Controller
Analytics
* Contribute to Income Statement and Balance Sheet variance analysis and forecasting
* Track material variances and deliver actionable insights to management
Audit & Compliance
* Partner with external auditors and assist in the preparation of audit schedules
* Ensure adherence to regulatory requirements, internal policies, and tax reporting obligations
Team Collaboration
* Provide mentorship and training to junior accounting staff as needed
* Work cross-functionally with other departments to enhance financial processes and reporting accuracy
Systems & Process Improvement
* Identify and implement opportunities to streamline and optimize accounting workflows
* Support the ongoing maintenance and improvement of accounting platforms, including NetSuite, integrations, and supplementary tools
Qualifications:
* Bachelor's degree in Accounting required
* Accounting experience in a private industry or public accounting setting
* Prior audit or assurance experience preferred; CPA designation a strong plus
* Experience with NetSuite; proficiency in Microsoft applications and banking portals required
* Deep understanding of core accounting standards including ASC 606 (Revenue Recognition) and ASC 842 (Leases)
* Highly organized with exceptional attention to detail and strong prioritization skills
* Excellent written and verbal communication skills with the ability to engage effectively across all levels of the organization
* Proven problem-solving ability and a project management mindset, with experience coordinating complex initiatives across multiple stakeholders
* Demonstrated professionalism and discretion when handling sensitive and confidential information
To discuss this or other positions e-mail your resume to James Kelly at j.kelly1@andersonfrank.com or call me at 646-863-7434.
Anderson Frank International are experts in NetSuite recruitment dealing with both Partners & End Users globally. We pride ourselves in sourcing high caliber candidates for premier roles. Anderson Frank deals with both NetSuite Partners & End Users throughout North America. By specializing solely in placing candidates in the NetSuite market I have built relationships with most of the key employers in North America and have an unrivalled understanding of where the best opportunities and NetSuite jobs are.