Senior Accountant Position Available In DeKalb, Georgia

Position Overview Ledgent Finance & Accounting’s client is actively seeking a highly skilled Senior Accountant to join their team in Georgia. This role is a short-term contract position and is pivotal in ensuring timely and accurate financial reporting, especially during the early stages of a NetSuite implementation. The successful candidate will bring a depth of expertise in NetSuite and demonstrate a strong track record of streamlining and accelerating the close process. Responsibilities Manage and execute the month-end, quarter-end, and year-end close processes with a focus on continuous improvement and efficiency. Perform detailed NetSuite account reconciliations, including a strong understanding of corresponding G/L transactions related to Prepaid Expenses, Accounts Payable, and intercompany bank transfers. Utilize NetSuite ERP to maintain an accurate general ledger and identify reconciliation issues or anomalies. Analyze financial data and accounting workflows to identify process improvement opportunities. Prepare and review journal entries, account analyses, and financial statements in accordance with GAAP. Collaborate with internal teams to ensure alignment and accuracy in financial reporting. Support internal and external audits by providing necessary documentation and insight. Assist in ad-hoc NetSuite reporting and financial analysis, as needed. Contribute to the development of best practices for month-end close procedures within NetSuite. Qualifications 5+ years of strong hands-on experience with NetSuite, particularly in accounting module configuration, reconciliations, and reporting. Proven success in managing and shortening the close cycle. Deep understanding of accounting concepts and GAAP. Ability to work independently with minimal supervision and pivot as priorities evolve. Strong analytical and problem-solving skills. Clear and proactive communication skills; comfortable receiving direction and executing autonomously. Required Work Hours Monday through Friday Additional Details Interested candidates are encouraged to apply as soon as possible to join a forward-thinking team and contribute to a successful NetSuite implementation. All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county , to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.