Senior Accountant

Job Summary

Owning core parts of month-end and year-end close processes, the full-time Senior Accountant will manage prepaid and accrued expenses, journal entries, and intercompany transactions while working remotely.

Key responsibilities

• Own prepaid, accrued expense, and operating expense schedules, ensuring accurate coding and documentation
• Prepare and post journal entries for the monthly, quarterly, and annual close, including reconciliations and flux analysis
• Collaborate with various teams to identify and resolve process gaps and automate manual close steps in NetSuite

Required qualifications

• Bachelor's degree in Accounting, Finance, or a related field
• 3+ years as a Senior Accountant, or 5+ years of progressive accounting experience
• Experience in an operational business such as manufacturing, distribution, or healthcare services
• Strong understanding of US GAAP, accruals, reconciliations, and internal controls
• Advanced Excel skills and experience working with large data sets